Type Of Transaction |
Expenditures
|
Activity Code |
9434453 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2019 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
237,700 |
Particulars |
GRAM PANCHAYAT HAND PUMP MARMMAT KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275423
Cheque No : 002881
Cheque Date : 25/03/2019
|
FIROJ MISTRE |
84,200 |
Cheque
|
Account Type : Bank
Account No. : 59001275423
Cheque No : 055223
Cheque Date : 25/03/2019
|
hari shankar mistri |
73,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275423
Cheque No : 077835
Cheque Date : 25/03/2019
|
FIROJ MISTRE |
29,800 |
Cheque
|
Account Type : Bank
Account No. : 59001275423
Cheque No : 077903
Cheque Date : 25/03/2019
|
|
44,500 |
Cheque
|
Account Type : Bank
Account No. : 59001275423
Cheque No : 077860
Cheque Date : 25/03/2019
|
|
5,600 |