Type Of Transaction |
Expenditures
|
Activity Code |
9878739 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/08/2018 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
152,600 |
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 : 864279
Cheque Date : 18/08/2018
|
M#47S JAISHIV CONTRUCTION |
19,540 |
Cheque
|
Account Type : Bank
Account No. : CA21470
Cheque No : 864280
Cheque Date : 18/08/2018
|
M#47S JAISHIV CONTRUCTION |
6,500 |
Cheque
|
Account Type : Bank
Account No. : CA21470
Cheque No : 865786
Cheque Date : 18/08/2018
|
M#47S JAISHIV CONTRUCTION |
23,300 |
Cheque
|
Account Type : Bank
Account No. : CA21470
Cheque No : 865793
Cheque Date : 18/08/2018
|
MAJDOORI |
5,900 |
Cheque
|
Account Type : Bank
Account No. : CA21470
Cheque No : 865799
Cheque Date : 18/08/2018
|
MAJDOORI |
13,400 |
Cheque
|
Account Type : Bank
Account No. : CA21470
Cheque No : 636046
Cheque Date : 18/08/2018
|
MAJDOORI |
2,700 |
Cheque
|
Account Type : Bank
Account No. : CA21470
Cheque No : 636060
Cheque Date : 18/08/2018
|
M#47S JAISHIV CONTRUCTION |
19,540 |
Cheque
|
Account Type : Bank
Account No. : CA21470
Cheque No : 636049
Cheque Date : 18/08/2018
|
JAY SHIV MATERIAL |
6,500 |
Cheque
|
Account Type : Bank
Account No. : CA21470
Cheque No : 090175
Cheque Date : 18/08/2018
|
M#47S RAJENDRA BROTHERS |
49,500 |
Cheque
|
Account Type : Bank
Account No. : CA21470
Cheque No : 636061
Cheque Date : 18/08/2018
|
MAJDOORI |
5,720 |