Type Of Transaction |
Expenditures
|
Activity Code |
12880081 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/03/2019 |
Voucher No |
4THSFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.)
|
119,280 |
Particulars |
gaya prasad and surjan ka hand pump marammat karya me material and labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50044906089
Cheque No : 057383
Cheque Date : 14/03/2019
|
MR JAY MAA LUXMI TREERS |
32,840 |
Cheque
|
Account Type : Bank
Account No. : 50044906089
Cheque No : 057384
Cheque Date : 14/03/2019
|
|
27,040 |
Cheque
|
Account Type : Bank
Account No. : 50044906089
Cheque No : 057385
Cheque Date : 14/03/2019
|
SIVHARE SENETRY AND PENTS |
32,840 |
Cheque
|
Account Type : Bank
Account No. : 50044906089
Cheque No : 057386
Cheque Date : 14/03/2019
|
|
26,560 |