Type Of Transaction |
Expenditures
|
Activity Code |
4889140 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/07/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
111,872 |
Particulars |
FOR LABOUR AND MATERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 700874
Cheque Date : 25/05/2018
|
ILIYASH |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 700900
Cheque Date : 04/01/2019
|
GUPTA ENTERPRISES |
26,730 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 700902
Cheque Date : 04/01/2019
|
|
20,400 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 700903
Cheque Date : 04/01/2019
|
|
22,004 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 700904
Cheque Date : 04/01/2019
|
ILIYASH |
500 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 700905
Cheque Date : 04/01/2019
|
ILIYASH |
16,915 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 700906
Cheque Date : 04/01/2019
|
AARFI BRICK FIELD |
16,323 |