Type Of Transaction |
Expenditures
|
Activity Code |
8695863 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2019 |
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.)
|
112,157 |
Particulars |
MITTI,MISTRI,MAJDURI KA BHUGTAN
EAT KA BHUGTAN
INTERLOKING KRAY
BILDING MATERIAL KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002163
Cheque No : 048336
Cheque Date : 16/03/2019
|
SARDA DEVI PRADHAN JI |
20,275 |
Cheque
|
Account Type : Bank
Account No. : 594002010002163
Cheque No : 048334
Cheque Date : 16/03/2019
|
M#47S SAI BABA BRICK |
12,253 |
Cheque
|
Account Type : Bank
Account No. : 594002010002163
Cheque No : 048335
Cheque Date : 16/03/2019
|
M#47S BLAJI BRICK UDHYOG |
67,680 |
Cheque
|
Account Type : Bank
Account No. : 594002010002163
Cheque No : 048333
Cheque Date : 16/03/2019
|
M#47S BAJRANG BUILDING MATERIAL |
11,949 |