Type Of Transaction |
Expenditures
|
Activity Code |
7323329 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
4THSFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
36,516 |
Particulars |
NALIYON PER JAL CHANNEL NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31561693880
Cheque No : 926336
Cheque Date : 30/03/2019
|
SALIM CEMENT STORE |
4,131 |
Cheque
|
Account Type : Bank
Account No. : 31561693880
Cheque No : 926337
Cheque Date : 30/03/2019
|
KISAN KAST KALA UDHYOG |
18,564 |
Cheque
|
Account Type : Bank
Account No. : 31561693880
Cheque No : 926338
Cheque Date : 30/03/2019
|
|
10,121 |
Cheque
|
Account Type : Bank
Account No. : 31561693880
Cheque No : 926339
Cheque Date : 30/03/2019
|
HINDUSTAN BRIC FIELD |
2,520 |
Cheque
|
Account Type : Bank
Account No. : 31561693880
Cheque No : 926312
Cheque Date : 30/03/2019
|
RAJ AND LABOUR |
1,180 |