Type Of Transaction |
Expenditures
|
Activity Code |
3093455 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/05/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
30,105 |
Particulars |
Prathmic Vidhyalaya ka Marammat karya hetu hand pump board other materials kray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048707499
Cheque No : 023386
Cheque Date : 01/05/2018
|
GYANENDRA DRIVEDI BUILDING MATERIALS |
11,500 |
Cheque
|
Account Type : Bank
Account No. : 50048707499
Cheque No : 023389
Cheque Date : 01/05/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 50048707499
Cheque No : 023387
Cheque Date : 01/05/2018
|
GYANENDRA DRIVEDI BUILDING MATERIALS |
15,605 |