Type Of Transaction |
Expenditures
|
Activity Code |
9878744 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/10/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
135,820 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : CA21470
Cheque No : 633169
Cheque Date : 08/10/2018
|
M#47S R N R CONTRUCTION |
14,000 |
Cheque
|
Account Type : Bank
Account No. : CA21470
Cheque No : 865484
Cheque Date : 08/10/2018
|
M#47S R N R CONTRUCTION |
11,500 |
Cheque
|
Account Type : Bank
Account No. : CA21470
Cheque No : 865800
Cheque Date : 08/10/2018
|
M#47S R N R CONTRUCTION |
28,000 |
Cheque
|
Account Type : Bank
Account No. : CA21470
Cheque No : 865883
Cheque Date : 08/10/2018
|
MAJDOORI |
9,920 |
Cheque
|
Account Type : Bank
Account No. : CA21470
Cheque No : 090168
Cheque Date : 08/10/2018
|
tomar machinery |
46,000 |
Cheque
|
Account Type : Bank
Account No. : CA21470
Cheque No : 090186
Cheque Date : 08/10/2018
|
MAJDOORI |
26,400 |