Type Of Transaction |
Expenditures
|
Activity Code |
11101173 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/09/2018 |
Voucher No |
4THSFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
499,863 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0375101021428
Cheque No : 080039
Cheque Date : 11/09/2018
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 0375101021428
Cheque No : 080036
Cheque Date : 11/09/2018
|
TOMAR MASHINRI STORE |
268,271 |
Cheque
|
Account Type : Bank
Account No. : 0375101021428
Cheque No : 080038
Cheque Date : 11/09/2018
|
SHREE KRISHANA |
52,480 |
Cheque
|
Account Type : Bank
Account No. : 0375101021428
Cheque No : 080037
Cheque Date : 11/09/2018
|
M#47S GOVIND BIHARI |
33,868 |
Cheque
|
Account Type : Bank
Account No. : 0375101021428
Cheque No : 994323
Cheque Date : 11/09/2018
|
BAKE BIHARI BILDING MATERIAL |
84,144 |
Cheque
|
Account Type : Bank
Account No. : 0375101021428
Cheque No : 080040
Cheque Date : 12/09/2018
|
SHAKHA PRABHANDAK CANARA BANK |
53,100 |