Type Of Transaction |
Expenditures
|
Activity Code |
4823172 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/10/2017 |
Voucher No |
4THSFC/2017-18/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
889,271 |
Particulars |
PICH ROAD SE SUNIL SINGH KE GHAR TAK INTERLOKING PAR MAITERIAL PAR 96588, EIT PAR 216632, INTERLOKIN EIT PAR 484101 V MAJDURI PAR 91950 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 34890201000000
Cheque No : 005089
Cheque Date : 09/10/2017
|
|
91,950 |
Cheque
|
Account Type : Bank
Account No. : 34890201000000
Cheque No : 005088
Cheque Date : 09/10/2017
|
|
484,101 |
Cheque
|
Account Type : Bank
Account No. : 34890201000000
Cheque No : 005087
Cheque Date : 09/10/2017
|
SHIV SHAKTI EIT UDYOG |
216,632 |
Cheque
|
Account Type : Bank
Account No. : 34890201000000
Cheque No : 005086
Cheque Date : 09/10/2017
|
|
96,588 |