Type Of Transaction |
Expenditures
|
Activity Code |
6223533 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/04/2018 |
Voucher No |
4THSFC/2018-19/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.)
|
247,534 |
Particulars |
ANM Center marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1880419431
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/04/2018
|
LEBOUR PEYMENT |
34,215 |
Letter/Advice
|
Account Type:Bank
Account No.:1880419431
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/04/2018
|
shine bord bhugatan |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1880419431
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/04/2018
|
TRACTOR MALIK |
59,450 |
Letter/Advice
|
Account Type:Bank
Account No.:1880419431
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :13/04/2018
|
akash ent udyog |
12,825 |
Letter/Advice
|
Account Type:Bank
Account No.:1880419431
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :13/04/2018
|
janhvi interprises |
11,137 |
Letter/Advice
|
Account Type:Bank
Account No.:1880419431
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :13/04/2018
|
laxmi eent udyog |
27,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1880419431
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :13/04/2018
|
sushil bielding matairial |
84,285 |
Letter/Advice
|
Account Type:Bank
Account No.:1880419431
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :13/04/2018
|
LEBOUR PEYMENT |
14,622 |