Type Of Transaction |
Expenditures
|
Activity Code |
8600034 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/03/2019 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
107,200 |
Particulars |
GRAM PANCHAYAT MAI INDIA MARKA HANDPUMP MARMMAT KARYA KA PYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59076901227
Cheque No : 033675
Cheque Date : 05/03/2019
|
|
48,600 |
Cheque
|
Account Type : Bank
Account No. : 59076901227
Cheque No : 033676
Cheque Date : 05/03/2019
|
FIROZ MISTRY |
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:59076901227
Cheque No:
Cheque Date :
Letter/Advice No.: 0001
Letter/Advice Date :05/03/2019
|
FIROZ MISTRY |
3,600 |
Cheque
|
Account Type : Bank
Account No. : 59076901227
Cheque No : 033666
Cheque Date : 05/03/2019
|
|
21,500 |
Cheque
|
Account Type : Bank
Account No. : 59076901227
Cheque No : 033667
Cheque Date : 05/03/2019
|
FIROZ MISTRY |
3,600 |
Cheque
|
Account Type : Bank
Account No. : 59076901227
Cheque No : 085660
Cheque Date : 05/03/2019
|
FIROZ MISTRY |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 59076901227
Cheque No : 085661
Cheque Date : 05/03/2019
|
|
22,300 |