Type Of Transaction |
Expenditures
|
Activity Code |
12573835 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/03/2019 |
Voucher No |
4THSFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
150,567 |
Particulars |
BRICKS AND MATERIAL LABOR AND OTHER PAYMENT FOR PANCHAYAT SACHIVALAY REPAIRING AND PAINTING WORKS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 335500101274450
Cheque No : 185932
Cheque Date : 06/03/2019
|
AKBAR TRADERS |
31,751 |
Cheque
|
Account Type : Bank
Account No. : 335500101274450
Cheque No : 185933
Cheque Date : 04/03/2019
|
LAXMI BRICKS FIELD |
4,647 |
Cheque
|
Account Type : Bank
Account No. : 335500101274450
Cheque No : 185934
Cheque Date : 04/03/2019
|
LAXMI BRICKS FIELD |
37,319 |
Cheque
|
Account Type : Bank
Account No. : 335500101274450
Cheque No : 185935
Cheque Date : 26/02/2019
|
GRAM PRADHAN |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 335500101274450
Cheque No : 185936
Cheque Date : 28/02/2019
|
|
73,850 |