Type Of Transaction |
Expenditures
|
Activity Code |
13132976 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/06/2019 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works |
Amount (in Rs.)
|
125,688 |
Particulars |
GP ME KRASH AVM PULIA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20840100006287
Cheque No : 001020
Cheque Date : 01/05/2019
|
ARYA ENTERPRIZEZ |
42,166 |
Cheque
|
Account Type : Bank
Account No. : 20840100006287
Cheque No : 001147
Cheque Date : 06/05/2019
|
|
6,180 |
Cheque
|
Account Type : Bank
Account No. : 20840100006287
Cheque No : 001146
Cheque Date : 06/05/2019
|
PK SAHU TRADERS |
22,449 |
Cheque
|
Account Type : Bank
Account No. : 20840100006287
Cheque No : 001152
Cheque Date : 06/05/2019
|
|
14,400 |
Cheque
|
Account Type : Bank
Account No. : 20840100006287
Cheque No : 001150
Cheque Date : 06/05/2019
|
ARYA ENTERPRIZEZ |
16,131 |
Cheque
|
Account Type : Bank
Account No. : 20840100006287
Cheque No : 001151
Cheque Date : 08/05/2019
|
NEW RAJENDER BRICK FIELD |
4,762 |
Cheque
|
Account Type : Bank
Account No. : 20840100006287
Cheque No : 001188
Cheque Date : 17/06/2019
|
|
3,580 |
Cheque
|
Account Type : Bank
Account No. : 20840100006287
Cheque No : 001186
Cheque Date : 17/06/2019
|
ma jwala devi trders |
13,639 |
Cheque
|
Account Type : Bank
Account No. : 20840100006287
Cheque No : 001195
Cheque Date : 29/06/2019
|
KALI JI BRICK FIELD |
2,381 |