Type Of Transaction |
Expenditures
|
Activity Code |
10998887 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/02/2019 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
177,669 |
Particulars |
ratan prasad ke darwaje se pokhari tak bhumigat nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1507000102645838
Cheque No : 722510
Cheque Date : 11/02/2019
|
jaiswal building matterials |
16,159 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645838
Cheque No : 722511
Cheque Date : 11/02/2019
|
|
94,234 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645838
Cheque No : 722512
Cheque Date : 11/02/2019
|
VIKAS INTERPRISES |
42,676 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645838
Cheque No : 722513
Cheque Date : 11/02/2019
|
|
24,600 |