| Type Of Transaction |
Expenditures
|
Activity Code |
0 |
| Scheme Name |
4th State Finance Commission |
| Voucher Date |
25/06/2019 |
Voucher No |
4THSFC/2019-20/P/5 |
| Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works |
Amount (in Rs.)
|
113,016 |
| Particulars |
mahatmagandhi smarak vidalaya sansarpur tak khadnja nirman |
Attached File |
|
| Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
|
Cheque
|
Account Type : Bank
Account No. : 11523608821
Cheque No : 246943
Cheque Date : 06/06/2019
|
|
9,826 |
|
Cheque
|
Account Type : Bank
Account No. : 11523608821
Cheque No : 246942
Cheque Date : 06/06/2019
|
|
12,292 |
|
Cheque
|
Account Type : Bank
Account No. : 11523608821
Cheque No : 246941
Cheque Date : 25/06/2019
|
|
51,483 |
|
Cheque
|
Account Type : Bank
Account No. : 11523608821
Cheque No : 246961
Cheque Date : 25/06/2019
|
|
19,199 |
|
Cheque
|
Account Type : Bank
Account No. : 11523608821
Cheque No : 246935
Cheque Date : 25/06/2019
|
|
20,216 |
