Type Of Transaction |
Expenditures
|
Activity Code |
18157409 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/07/2019 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
60,446 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3639000100061450
Cheque No : 434496
Cheque Date : 16/07/2019
|
SHIV SHAKTI HARDWARE STORE |
44,810 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061450
Cheque No : 434492
Cheque Date : 12/07/2019
|
M#47S ARMY FILING STATION |
3,178 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061450
Cheque No : 434495
Cheque Date : 15/07/2019
|
M#47S ARMY FILING STATION |
3,278 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061450
Cheque No : 434499
Cheque Date : 16/07/2019
|
M#47S KARMRAJ FILING STATION |
4,549 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061450
Cheque No : 434500
Cheque Date : 17/07/2019
|
M#47S KARMRAJ FILING STATION |
3,256 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061450
Cheque No : 434509
Cheque Date : 07/08/2019
|
M#47S RAJNI TRADERS |
1,375 |