Type Of Transaction |
Expenditures
|
Activity Code |
17264914 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/06/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
295,730 |
Particulars |
HAND PUMP REBOR KARAY PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001276108
Cheque No : 018052
Cheque Date : 01/06/2019
|
ARUN HP MISTRI |
30,140 |
Cheque
|
Account Type : Bank
Account No. : 59001276108
Cheque No : 018054
Cheque Date : 01/06/2019
|
DINESH KUMAR |
30,200 |
Cheque
|
Account Type : Bank
Account No. : 59001276108
Cheque No : 018056
Cheque Date : 01/06/2019
|
BY GRAM PRADHAN |
29,350 |
Cheque
|
Account Type : Bank
Account No. : 59001276108
Cheque No : 082953
Cheque Date : 01/06/2019
|
JIVIT PRASHAD |
29,250 |
Cheque
|
Account Type : Bank
Account No. : 59001276108
Cheque No : 083017
Cheque Date : 01/06/2019
|
ASHOK KUMAR |
28,000 |
Letter/Advice
|
Account Type:Bank
Account No.:59001276108
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :01/06/2019
|
ASHOK KUMAR |
29,250 |
Cheque
|
Account Type : Bank
Account No. : 59001276108
Cheque No : 018046
Cheque Date : 01/06/2019
|
raj kumar haind pmp mistri |
30,120 |
Cheque
|
Account Type : Bank
Account No. : 59001276108
Cheque No : 018049
Cheque Date : 01/06/2019
|
AMAR BRICK FIELD |
29,150 |
Cheque
|
Account Type : Bank
Account No. : 59001276108
Cheque No : 018050
Cheque Date : 01/06/2019
|
ARUN HP MISTRI |
30,150 |
Cheque
|
Account Type : Bank
Account No. : 59001276108
Cheque No : 018051
Cheque Date : 01/06/2019
|
ARUN HP MISTRI |
30,120 |