Type Of Transaction |
Expenditures
|
Activity Code |
3551475 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/07/2017 |
Voucher No |
4THSFC/2017-18/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
128,181 |
Particulars |
SAMADHI PUR DALLIT BASTI KE NALA SAFAE AND MRAMMT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 437602010358434
Cheque No : 048737
Cheque Date : 22/07/2017
|
|
38,675 |
Cheque
|
Account Type : Bank
Account No. : 437602010358434
Cheque No : 048738
Cheque Date : 22/07/2017
|
Mo Hammad eta bhatta udyog Bhudawehisamuddinpur |
47,775 |
Cheque
|
Account Type : Bank
Account No. : 437602010358434
Cheque No : 048739
Cheque Date : 22/07/2017
|
JAUSWAL BUILDING METERIAL SARDHA AZAMGARH |
41,731 |