Type Of Transaction |
Expenditures
|
Activity Code |
13729685 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/03/2019 |
Voucher No |
4THSFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
207,126 |
Particulars |
primary school me tails and toile repair kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100005168
Cheque No : 198584
Cheque Date : 04/03/2019
|
TULSI TREDERS |
16,605 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005168
Cheque No : 198585
Cheque Date : 04/03/2019
|
Bajrang traders |
13,899 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005168
Cheque No : 198587
Cheque Date : 04/03/2019
|
Bajrang traders |
32,148 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005168
Cheque No : 198588
Cheque Date : 04/03/2019
|
BHARAT BRICKS |
7,434 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005168
Cheque No : 198589
Cheque Date : 04/03/2019
|
kallu |
23,473 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005168
Cheque No : 198590
Cheque Date : 04/03/2019
|
kallu |
20,340 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005168
Cheque No : 198591
Cheque Date : 04/03/2019
|
OM PRAKASH |
20,340 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005168
Cheque No : 198554
Cheque Date : 04/03/2019
|
Bajrang traders |
56,420 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005168
Cheque No : 198592
Cheque Date : 04/03/2019
|
Bajrang traders |
16,467 |