Type Of Transaction |
Expenditures
|
Activity Code |
15386183 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/07/2018 |
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.)
|
188,400 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 36399000100061654
Cheque No : 242067
Cheque Date : 19/07/2018
|
JAY MATA DI HARDWEAR |
38,600 |
Cheque
|
Account Type : Bank
Account No. : 36399000100061654
Cheque No : 242064
Cheque Date : 19/07/2018
|
JAY MATA DI HARDWEAR |
38,600 |
Cheque
|
Account Type : Bank
Account No. : 36399000100061654
Cheque No : 242068
Cheque Date : 19/07/2018
|
JAY MATA DI HARDWEAR |
38,600 |
Cheque
|
Account Type : Bank
Account No. : 36399000100061654
Cheque No : 242071
Cheque Date : 19/07/2018
|
JAY MATA DI HARDWEAR |
38,600 |
Cheque
|
Account Type : Bank
Account No. : 36399000100061654
Cheque No : 242075
Cheque Date : 19/07/2018
|
RAJ CONTRECTOUR |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 36399000100061654
Cheque No : 242074
Cheque Date : 19/07/2018
|
RAJ CONTRECTOUR |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 36399000100061654
Cheque No : 242073
Cheque Date : 19/07/2018
|
RAJ CONTRECTOUR |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 36399000100061654
Cheque No : 242066
Cheque Date : 19/07/2018
|
RAJ CONTRECTOUR |
8,500 |