Type Of Transaction |
Expenditures
|
Activity Code |
7783432 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/05/2018 |
Voucher No |
4THSFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
167,286 |
Particulars |
materiel and labory payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030412
Cheque No : 654866
Cheque Date : 22/05/2018
|
vikrant tiwari |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030412
Cheque No : 654869
Cheque Date : 29/05/2018
|
SHREE BALA JI TREADERS |
8,775 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030412
Cheque No : 654870
Cheque Date : 29/05/2018
|
KAMAL BRICK FEILD |
17,056 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030412
Cheque No : 654871
Cheque Date : 29/05/2018
|
manoj enterprises |
58,805 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030412
Cheque No : 654872
Cheque Date : 29/05/2018
|
KAILASH MACHINARY STORE |
24,411 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030412
Cheque No : 654873
Cheque Date : 29/05/2018
|
KAILASH MACHINARY STORE |
30,166 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030412
Cheque No : 654874
Cheque Date : 29/05/2018
|
|
6,300 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030412
Cheque No : 654875
Cheque Date : 29/05/2018
|
|
18,273 |