Type Of Transaction |
Expenditures
|
Activity Code |
8249310 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2019 |
Voucher No |
4THSFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
54,020 |
Particulars |
Ram Prakash home to Talab Nali Nirman Mourang, cement, Iron, Brick and labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3515253945
Cheque No : 004536
Cheque Date : 06/03/2019
|
Dixit Trading Co Bargawan Hdi |
29,713 |
Cheque
|
Account Type : Bank
Account No. : 3515253945
Cheque No : 004537
Cheque Date : 06/03/2019
|
SHIVA ARTS |
16,107 |
Cheque
|
Account Type : Bank
Account No. : 3515253945
Cheque No : 004538
Cheque Date : 06/03/2019
|
SHIV GOPAL |
8,200 |