Type Of Transaction |
Expenditures
|
Activity Code |
6163241 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/04/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
81,673 |
Particulars |
najeer ke ghar se ishwar lal ke ghar tak cc road nirman kary for bricks and material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100005265
Cheque No : 037274
Cheque Date : 03/04/2018
|
SACHIN |
9,975 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005265
Cheque No : 037275
Cheque Date : 03/04/2018
|
baba brick industries |
10,585 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005265
Cheque No : 037276
Cheque Date : 09/04/2018
|
yadav traders |
56,863 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005265
Cheque No : 037277
Cheque Date : 03/04/2018
|
yadav traders |
2,250 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005265
Cheque No : 037278
Cheque Date : 03/04/2018
|
SACHIN |
2,000 |