Type Of Transaction |
Expenditures
|
Activity Code |
8960677 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/10/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
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.)
|
95,595 |
Particulars |
MAJDUR,MISTRI,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 : 533082
Cheque Date : 27/09/2018
|
reene devi |
22,900 |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 533083
Cheque Date : 29/09/2018
|
M#47s Bajrang Bulding material |
30,170 |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 533084
Cheque Date : 01/10/2018
|
|
42,525 |