Type Of Transaction |
Expenditures
|
Activity Code |
7683051 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2019 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
159,541 |
Particulars |
GRAM PANCHAYAT MAI HAND PUMP MARMMAT KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59076901192
Cheque No : 056078
Cheque Date : 25/03/2019
|
|
19,800 |
Cheque
|
Account Type : Bank
Account No. : 59076901192
Cheque No : 056097
Cheque Date : 25/03/2019
|
FIROJ AHEMAD |
41,300 |
Cheque
|
Account Type : Bank
Account No. : 59076901192
Cheque No : 056106
Cheque Date : 25/03/2019
|
|
28,441 |
Cheque
|
Account Type : Bank
Account No. : 59076901192
Cheque No : 056122
Cheque Date : 25/03/2019
|
|
19,500 |
Cheque
|
Account Type : Bank
Account No. : 59076901192
Cheque No : 056124
Cheque Date : 25/03/2019
|
KAMAL KISHOR |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 59076901192
Cheque No : 086927
Cheque Date : 25/03/2019
|
|
10,200 |
Cheque
|
Account Type : Bank
Account No. : 59076901192
Cheque No : 086928
Cheque Date : 25/03/2019
|
KAMAL KISHOR |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 59076901192
Cheque No : 086929
Cheque Date : 25/03/2019
|
|
19,800 |