Type Of Transaction |
Expenditures
|
Activity Code |
4889054 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/06/2018 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
71,649 |
Particulars |
FOR LABOUR BRICK AND WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088000100066229
Cheque No : 939659
Cheque Date : 14/06/2018
|
EKTA BRICKS FIELD |
46,206 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066229
Cheque No : 939660
Cheque Date : 12/06/2018
|
|
4,709 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066229
Cheque No : 939661
Cheque Date : 12/06/2018
|
GUPTA ENTERPRISES |
4,434 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066229
Cheque No : 939662
Cheque Date : 12/06/2018
|
|
15,800 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066229
Cheque No : 939663
Cheque Date : 12/06/2018
|
|
500 |