Type Of Transaction |
Expenditures
|
Activity Code |
4893150 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/05/2018 |
Voucher No |
4THSFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
192,978 |
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. : 3355000101275893
Cheque No : 317556
Cheque Date : 18/05/2018
|
OM TRADERS |
43,880 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275893
Cheque No : 317558
Cheque Date : 18/05/2018
|
MUNNI DEVI GRAM PRADHAAN |
21,175 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275893
Cheque No : 317559
Cheque Date : 20/05/2018
|
|
45,680 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275893
Cheque No : 317579
Cheque Date : 03/05/2018
|
OM TRADERS |
66,050 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275893
Cheque No : 317613
Cheque Date : 19/05/2018
|
MUNNI DEVI GRAM PRADHAAN |
11,025 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275893
Cheque No : 317588
Cheque Date : 03/05/2018
|
OM TRADERS |
5,168 |