Type Of Transaction |
Expenditures
|
Activity Code |
10885978 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/02/2019 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
104,540 |
Particulars |
india marka hand pump ka ribor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048765746
Cheque No : 123044
Cheque Date : 21/02/2019
|
janhwavi engineers |
57,200 |
Cheque
|
Account Type : Bank
Account No. : 50048765746
Cheque No : 123048
Cheque Date : 08/03/2019
|
|
10,200 |
Cheque
|
Account Type : Bank
Account No. : 50048765746
Cheque No : 123047
Cheque Date : 08/03/2019
|
aanand traders |
22,400 |
Cheque
|
Account Type : Bank
Account No. : 50048765746
Cheque No : 123050
Cheque Date : 22/03/2019
|
|
3,050 |
Cheque
|
Account Type : Bank
Account No. : 50048765746
Cheque No : 123053
Cheque Date : 25/03/2019
|
AJIT BRICK FIELD |
1,275 |
Cheque
|
Account Type : Bank
Account No. : 50048765746
Cheque No : 123054
Cheque Date : 25/03/2019
|
awanamika traders |
10,415 |