Type Of Transaction |
Expenditures
|
Activity Code |
8520206 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/09/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
342,000 |
Particulars |
hand pump marammat hetu levar mistri materiyal vayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275739
Cheque No : 064428
Cheque Date : 01/09/2018
|
MAURYA INTER PRISESS |
57,500 |
Cheque
|
Account Type : Bank
Account No. : 59001275739
Cheque No : 064424
Cheque Date : 01/09/2018
|
harisankar nal mistri |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275739
Cheque No : 064425
Cheque Date : 01/09/2018
|
harisankar nal mistri |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275739
Cheque No : 064426
Cheque Date : 01/09/2018
|
harisankar nal mistri |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275739
Cheque No : 064427
Cheque Date : 01/09/2018
|
harisankar nal mistri |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275739
Cheque No : 064423
Cheque Date : 01/09/2018
|
harisankar nal mistri |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275739
Cheque No : 064429
Cheque Date : 01/09/2018
|
MAURYA INTER PRISESS |
57,500 |
Cheque
|
Account Type : Bank
Account No. : 59001275739
Cheque No : 064431
Cheque Date : 01/09/2018
|
harisankar nal mistri |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275739
Cheque No : 064432
Cheque Date : 01/09/2018
|
harisankar nal mistri |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275739
Cheque No : 064433
Cheque Date : 01/09/2018
|
harisankar nal mistri |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275739
Cheque No : 064434
Cheque Date : 01/09/2018
|
harisankar nal mistri |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275739
Cheque No : 064435
Cheque Date : 01/09/2018
|
harisankar nal mistri |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275739
Cheque No : 064451
Cheque Date : 01/09/2018
|
MAURYA INTER PRISESS |
23,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275739
Cheque No : 064452
Cheque Date : 01/09/2018
|
FIROJ MISTRI |
34,000 |