Type Of Transaction |
Expenditures
|
Activity Code |
9014109 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2019 |
Voucher No |
4THSFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
48,133 |
Particulars |
PAID TO OM BRICK FIELD, ASHISH KUMAR, SUSHIL KUMAR, ARYA TRADERS FOR JAMUDEEN KE MAKNA SE TALAB TAK NALI NIRMNA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260290
Cheque No : 022322
Cheque Date : 06/03/2019
|
om brick field |
23,877 |
Cheque
|
Account Type : Bank
Account No. : 59001260290
Cheque No : 022325
Cheque Date : 06/03/2019
|
ASISH KUMAR |
1,860 |
Cheque
|
Account Type : Bank
Account No. : 59001260290
Cheque No : 022323
Cheque Date : 06/03/2019
|
|
12,446 |
Letter/Advice
|
Account Type:Bank
Account No.:59001260290
Cheque No:
Cheque Date :
Letter/Advice No.: 022325
Letter/Advice Date :06/03/2019
|
SUNEEL KUMAR |
9,950 |