Type Of Transaction |
Expenditures
|
Activity Code |
18156700 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/06/2019 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
84,843 |
Particulars |
PRATHAMIK SCHOOL BHAISAHA PAR SHAUCHALAY NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 360302010011508
Cheque No : 040315
Cheque Date : 13/06/2019
|
JANATA BIILDING |
32,075 |
Cheque
|
Account Type : Bank
Account No. : 360302010011508
Cheque No : 040316
Cheque Date : 16/06/2019
|
KISAN SEVA KENDRA EET BHATTA |
31,736 |
Cheque
|
Account Type : Bank
Account No. : 360302010011508
Cheque No : 040318
Cheque Date : 13/06/2019
|
A MASTER ROLL MISTRI #47LEBAR |
7,200 |
Cheque
|
Account Type : Bank
Account No. : 360302010011508
Cheque No : 040319
Cheque Date : 18/06/2019
|
A MASTER ROLL MISTRI #47LEBAR |
13,832 |