Type Of Transaction |
Expenditures
|
Activity Code |
51808776 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/06/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
494,792 |
Particulars |
NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 437602010012000
Cheque No : 014975
Cheque Date : 06/06/2020
|
MO AFAJAL SARFUDDIN ETT UDYOG |
126,453 |
Cheque
|
Account Type : Bank
Account No. : 437602010012000
Cheque No : 014976
Cheque Date : 06/06/2020
|
SHAMA BUILDING METERIAL |
71,485 |
Cheque
|
Account Type : Bank
Account No. : 437602010012000
Cheque No : 016481
Cheque Date : 06/06/2020
|
|
40,101 |
Cheque
|
Account Type : Bank
Account No. : 437602010012000
Cheque No : 016482
Cheque Date : 06/06/2020
|
MO AFAJAL SARFUDDIN ETT UDYOG |
52,890 |
Cheque
|
Account Type : Bank
Account No. : 437602010012000
Cheque No : 016483
Cheque Date : 06/06/2020
|
SHAMA BUILDING METERIAL |
203,863 |