Type Of Transaction |
Expenditures
|
Activity Code |
18481770 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/04/2019 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
103,744 |
Particulars |
sokhta gaddha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50045105432
Cheque No : 007412
Cheque Date : 08/08/2019
|
MAHAK TRADERS |
17,801 |
Cheque
|
Account Type : Bank
Account No. : 50045105432
Cheque No : 007413
Cheque Date : 08/08/2019
|
MAHAK TRADERS |
17,967 |
Cheque
|
Account Type : Bank
Account No. : 50045105432
Cheque No : 007414
Cheque Date : 08/08/2019
|
MAHAK TRADERS |
17,842 |
Cheque
|
Account Type : Bank
Account No. : 50045105432
Cheque No : 007415
Cheque Date : 08/08/2019
|
MAHAK TRADERS |
17,854 |
Cheque
|
Account Type : Bank
Account No. : 50045105432
Cheque No : 007416
Cheque Date : 08/08/2019
|
MAHAK TRADERS |
17,629 |
Cheque
|
Account Type : Bank
Account No. : 50045105432
Cheque No : 007398
Cheque Date : 04/04/2019
|
MAHAK TRADERS |
14,651 |