Type Of Transaction |
Expenditures
|
Activity Code |
18356326 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/05/2019 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
187,894 |
Particulars |
4TH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 761310110002132
Cheque No : 029035
Cheque Date : 25/07/2019
|
BIND AYRAN AND MACINARY |
16,600 |
Cheque
|
Account Type : Bank
Account No. : 761310110002132
Cheque No : 029033
Cheque Date : 25/07/2019
|
BIND AYRAN AND MACINARY |
16,400 |
Cheque
|
Account Type : Bank
Account No. : 761310110002132
Cheque No : 029034
Cheque Date : 25/07/2019
|
DINESH SINGH |
14,136 |
Cheque
|
Account Type : Bank
Account No. : 761310110002132
Cheque No : 029036
Cheque Date : 25/07/2019
|
DINESH SINGH |
14,136 |
Cheque
|
Account Type : Bank
Account No. : 761310110002132
Cheque No : 029037
Cheque Date : 26/07/2019
|
BIND AYRAN AND MACINARY |
16,700 |
Cheque
|
Account Type : Bank
Account No. : 761310110002132
Cheque No : 029038
Cheque Date : 26/07/2019
|
DINESH SINGH |
14,136 |
Cheque
|
Account Type : Bank
Account No. : 761310110002132
Cheque No : 029039
Cheque Date : 26/07/2019
|
BIND AYRAN AND MACINARY |
16,650 |
Cheque
|
Account Type : Bank
Account No. : 761310110002132
Cheque No : 029040
Cheque Date : 26/07/2019
|
DINESH SINGH |
14,136 |
Cheque
|
Account Type : Bank
Account No. : 761310110002132
Cheque No : 026062
Cheque Date : 03/05/2019
|
BIND AYRAN AND MACINARY |
24,200 |
Cheque
|
Account Type : Bank
Account No. : 761310110002132
Cheque No : 026063
Cheque Date : 03/05/2019
|
PAWAN |
12,300 |
Cheque
|
Account Type : Bank
Account No. : 761310110002132
Cheque No : 040063
Cheque Date : 03/05/2019
|
BIND AYRAN AND MACINARY |
28,500 |