Type Of Transaction |
Expenditures
|
Activity Code |
9014099 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/02/2019 |
Voucher No |
4THSFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
31,117 |
Particulars |
PAID TO OM BRICK FIELD, VERMA TRADERS, ASHISH KUMAR, SUSHIL KUMAR FOR KUA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260290
Cheque No : 022306
Cheque Date : 25/02/2019
|
|
12,921 |
Cheque
|
Account Type : Bank
Account No. : 59001260290
Cheque No : 022307
Cheque Date : 25/02/2019
|
|
7,471 |
Cheque
|
Account Type : Bank
Account No. : 59001260290
Cheque No : 001902
Cheque Date : 25/02/2019
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 59001260290
Cheque No : 022309
Cheque Date : 25/02/2019
|
|
8,525 |