Type Of Transaction |
Expenditures
|
Activity Code |
11453423 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/07/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
48,607 |
Particulars |
materyal and lebour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1969603783
Cheque No : 043134
Cheque Date : 17/07/2019
|
JITENDRA KUMAR RAVI KUMAR |
11,561 |
Cheque
|
Account Type : Bank
Account No. : 1969603783
Cheque No : 043131
Cheque Date : 18/07/2019
|
MAA BHAGWATI TRADING COMPANY |
9,020 |
Cheque
|
Account Type : Bank
Account No. : 1969603783
Cheque No : 043136
Cheque Date : 19/07/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 1969603783
Cheque No : 043135
Cheque Date : 22/07/2019
|
|
12,500 |
Cheque
|
Account Type : Bank
Account No. : 1969603783
Cheque No : 043133
Cheque Date : 31/07/2019
|
mahaveer bricks field |
9,526 |