Type Of Transaction |
Expenditures
|
Activity Code |
8191845 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2019 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
118,802 |
Particulars |
PP Kankohari purwa Building Farsh Repairing work cement, mourang, sand, mitti, Iron, Painting, Window, Gate and Labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3954601937
Cheque No : 007795
Cheque Date : 15/03/2019
|
Rahman Trading Company |
39,886 |
Cheque
|
Account Type : Bank
Account No. : 3954601937
Cheque No : 007796
Cheque Date : 15/03/2019
|
Ram Shri |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 3954601937
Cheque No : 007797
Cheque Date : 15/03/2019
|
SHIVA ARTS |
4,679 |
Cheque
|
Account Type : Bank
Account No. : 3954601937
Cheque No : 007798
Cheque Date : 15/03/2019
|
BALAJI TILES INT BHATTA |
24,237 |