Type Of Transaction |
Expenditures
|
Activity Code |
7489276 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2019 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
192,204 |
Particulars |
RAMDHIN KE GHAR SE POKHARI TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048897150
Cheque No : 154536
Cheque Date : 06/03/2019
|
ma vindhyavashini traders |
95,640 |
Cheque
|
Account Type : Bank
Account No. : 50048897150
Cheque No : 154537
Cheque Date : 06/03/2019
|
Maa Vaisno Traders |
54,896 |
Cheque
|
Account Type : Bank
Account No. : 50048897150
Cheque No : 154540
Cheque Date : 06/03/2019
|
gram pradhan |
19,720 |
Cheque
|
Account Type : Bank
Account No. : 50048897150
Cheque No : 139993
Cheque Date : 18/03/2019
|
gram pradhan |
13,108 |
Cheque
|
Account Type : Bank
Account No. : 50048897150
Cheque No : 083503
Cheque Date : 18/03/2019
|
gram pradhan |
8,840 |