Type Of Transaction |
Expenditures
|
Activity Code |
8477291 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/03/2019 |
Voucher No |
4THSFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
72,128 |
Particulars |
PRATHMIC VIDYALAY KHADWA MAI SAUCHALAY MARMMAT KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275795
Cheque No : 075434
Cheque Date : 02/03/2019
|
kamal terders lakun |
14,215 |
Cheque
|
Account Type : Bank
Account No. : 59001275795
Cheque No : 075435
Cheque Date : 02/03/2019
|
sagar loha bhandar khamaria |
28,382 |
Cheque
|
Account Type : Bank
Account No. : 59001275795
Cheque No : 075436
Cheque Date : 02/03/2019
|
STAR BRICK FIELD |
11,331 |
Cheque
|
Account Type : Bank
Account No. : 59001275795
Cheque No : 075437
Cheque Date : 02/03/2019
|
labar payment |
18,200 |