Type Of Transaction |
Expenditures
|
Activity Code |
11427913 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2019 |
Voucher No |
4THSFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
446,294 |
Particulars |
NALA NIRMAN SANTU KORI SE PRIMARY SCHOOL TAK MATERIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100135594
Cheque No : 379699
Cheque Date : 01/02/2019
|
|
21,800 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135594
Cheque No : 379700
Cheque Date : 03/02/2019
|
|
16,700 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135594
Cheque No : 379704
Cheque Date : 08/02/2019
|
|
24,150 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135594
Cheque No : 379716
Cheque Date : 12/03/2019
|
|
30,050 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135594
Cheque No : 379725
Cheque Date : 15/03/2019
|
PANDEY TRADERS |
70,163 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135594
Cheque No : 379726
Cheque Date : 15/03/2019
|
PANDEY TRADERS |
75,909 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135594
Cheque No : 379727
Cheque Date : 15/03/2019
|
GANESH BRICK FIELD |
34,020 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135594
Cheque No : 379728
Cheque Date : 15/03/2019
|
ANANDESWAR BRICK FEILD |
87,318 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135594
Cheque No : 379729
Cheque Date : 15/03/2019
|
ANANDESWAR BRICK FEILD |
86,184 |