Type Of Transaction |
Expenditures
|
Activity Code |
16644614 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/07/2019 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
123,110 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0115101033238
Cheque No : 961654
Cheque Date : 09/07/2019
|
RAJENFRA BROTHERS |
19,008 |
Cheque
|
Account Type : Bank
Account No. : 0115101033238
Cheque No : 961655
Cheque Date : 09/07/2019
|
D R ENTERPRISES |
19,900 |
Cheque
|
Account Type : Bank
Account No. : 0115101033238
Cheque No : 961657
Cheque Date : 16/07/2019
|
RAJENFRA BROTHERS |
24,500 |
Cheque
|
Account Type : Bank
Account No. : 0115101033238
Cheque No : 961658
Cheque Date : 17/07/2019
|
PRADHAN MACHINARY STORE |
18,500 |
Cheque
|
Account Type : Bank
Account No. : 0115101033238
Cheque No : 432115
Cheque Date : 24/07/2019
|
|
34,650 |
Cheque
|
Account Type : Bank
Account No. : 0115101033238
Cheque No : 111856
Cheque Date : 05/08/2019
|
|
6,552 |