Type Of Transaction |
Expenditures
|
Activity Code |
8960675 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/10/2018 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
89,240 |
Particulars |
MISTRI,MAJDUR,CIMENT,EAT KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 533079
Cheque Date : 29/09/2018
|
reene devi |
21,070 |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 533080
Cheque Date : 29/09/2018
|
M#47s Bajrang Bulding material |
28,197 |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 533081
Cheque Date : 01/10/2018
|
|
39,973 |