Type Of Transaction |
Expenditures
|
Activity Code |
13849983 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/08/2018 |
Voucher No |
4THSFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
302,846 |
Particulars |
secourty jama |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11668390158
Cheque No : 999120
Cheque Date : 28/08/2018
|
|
135,976 |
Cheque
|
Account Type : Bank
Account No. : 11668390158
Cheque No : 999128
Cheque Date : 28/08/2018
|
|
22,824 |
Cheque
|
Account Type : Bank
Account No. : 11668390158
Cheque No : 999127
Cheque Date : 28/08/2018
|
|
22,313 |
Cheque
|
Account Type : Bank
Account No. : 11668390158
Cheque No : 999126
Cheque Date : 28/08/2018
|
|
28,167 |
Cheque
|
Account Type : Bank
Account No. : 11668390158
Cheque No : 999122
Cheque Date : 28/08/2018
|
|
5,766 |
Cheque
|
Account Type : Bank
Account No. : 11668390158
Cheque No : 999123
Cheque Date : 28/08/2018
|
|
7,639 |
Cheque
|
Account Type : Bank
Account No. : 11668390158
Cheque No : 999124
Cheque Date : 28/08/2018
|
|
5,060 |
Cheque
|
Account Type : Bank
Account No. : 11668390158
Cheque No : 999125
Cheque Date : 28/08/2018
|
|
6,817 |
Cheque
|
Account Type : Bank
Account No. : 11668390158
Cheque No : 999131
Cheque Date : 28/08/2018
|
|
13,913 |
Cheque
|
Account Type : Bank
Account No. : 11668390158
Cheque No : 999121
Cheque Date : 28/08/2018
|
|
2,920 |
Cheque
|
Account Type : Bank
Account No. : 11668390158
Cheque No : 999129
Cheque Date : 28/08/2018
|
|
23,048 |
Cheque
|
Account Type : Bank
Account No. : 11668390158
Cheque No : 999130
Cheque Date : 28/08/2018
|
|
28,403 |