Type Of Transaction |
Expenditures
|
Activity Code |
14335168 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2019 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
137,800 |
Particulars |
payment for kushvaha contrector |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101274283
Cheque No : 594393
Cheque Date : 19/03/2019
|
|
27,600 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274283
Cheque No : 594394
Cheque Date : 19/03/2019
|
|
27,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274283
Cheque No : 594395
Cheque Date : 19/03/2019
|
|
27,600 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274283
Cheque No : 594396
Cheque Date : 19/03/2019
|
|
27,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274283
Cheque No : 594397
Cheque Date : 19/03/2019
|
|
27,600 |