Type Of Transaction |
Expenditures
|
Activity Code |
13026098 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/02/2019 |
Voucher No |
4THSFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works |
Amount (in Rs.)
|
198,559 |
Particulars |
RAJESWAR SINGH KE GHAR SE RADHE SINGH KE GHAR TAK DHAKKAN SAHIT KHULI NALI NIRMAN HETU INT, SAMAGRI AND MAZDOORI -114X175 , 28X400 AND 20X175 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048684299
Cheque No : 222557
Cheque Date : 25/02/2019
|
ADALAT YADAV BRICK FIELD |
40,267 |
Cheque
|
Account Type : Bank
Account No. : 50048684299
Cheque No : 222558
Cheque Date : 25/02/2019
|
|
119,642 |
Cheque
|
Account Type : Bank
Account No. : 50048684299
Cheque No : 222559
Cheque Date : 25/02/2019
|
|
19,950 |
Cheque
|
Account Type : Bank
Account No. : 50048684299
Cheque No : 222560
Cheque Date : 25/02/2019
|
|
18,700 |