Type Of Transaction |
Expenditures
|
Activity Code |
11135307 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/07/2018 |
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.)
|
123,603 |
Particulars |
CEMENT CHAMBAL GITTI ETC KRAY, TILES KRAY, LABOR AND MISTRI PAYMENT, GATE KRAY, PATIYA PENTING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726010100002847
Cheque No : 003820
Cheque Date : 23/07/2018
|
GOVIND INTER PRAISES |
41,431 |
Cheque
|
Account Type : Bank
Account No. : 726010100002847
Cheque No : 003822
Cheque Date : 23/07/2018
|
RANVEER SINGH |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 726010100002847
Cheque No : 003823
Cheque Date : 23/07/2018
|
RAMNIWASH |
24,600 |
Cheque
|
Account Type : Bank
Account No. : 726010100002847
Cheque No : 003825
Cheque Date : 23/07/2018
|
RAMNIWASH |
25,150 |
Cheque
|
Account Type : Bank
Account No. : 726010100002847
Cheque No : 003821
Cheque Date : 23/07/2018
|
SHRI JI MARBAL UDHYOG |
14,422 |