Type Of Transaction |
Expenditures
|
Activity Code |
43962183 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/10/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
870,073 |
Particulars |
Hard Ware,Inter Loking Ent,Lewar,Mistree Adi Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0356101031720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 7
Letter/Advice Date :18/10/2020
|
|
49,750 |
Letter/Advice
|
Account Type:Bank
Account No.:0356101031720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :18/10/2020
|
RAM NIWASH HARDWARE AND BUILDING MATERIYAL |
122,962 |
Letter/Advice
|
Account Type:Bank
Account No.:0356101031720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9
Letter/Advice Date :18/10/2020
|
SHIVAM INLOCKING |
554,161 |
Letter/Advice
|
Account Type:Bank
Account No.:0356101031720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10
Letter/Advice Date :24/10/2020
|
SHRI KULDEEP KUMAR KUSWAH ADO ISB |
143,200 |