Type Of Transaction |
Expenditures
|
Activity Code |
13554327 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/10/2018 |
Voucher No |
4THSFC/2018-19/P/2 |
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.)
|
111,014 |
Particulars |
मैटेरियल‚ईट‚ पेन्ट क्रय व लेवर मिस्त्री का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31610724113
Cheque No : 183624
Cheque Date : 23/10/2018
|
Dhaple maharaj And Sons |
60,176 |
Cheque
|
Account Type : Bank
Account No. : 31610724113
Cheque No : 183625
Cheque Date : 23/10/2018
|
LAKSHY TREDERS |
1,200 |
Cheque
|
Account Type : Bank
Account No. : 31610724113
Cheque No : 183626
Cheque Date : 23/10/2018
|
|
11,900 |
Cheque
|
Account Type : Bank
Account No. : 31610724113
Cheque No : 183627
Cheque Date : 23/10/2018
|
baba barfani eat bjatta akbarpur |
22,883 |
Cheque
|
Account Type : Bank
Account No. : 31610724113
Cheque No : 183628
Cheque Date : 23/10/2018
|
SUMIT IRON STORE |
14,855 |