Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/08/2020 |
Voucher No |
4THSFC/2020-21/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.) (in Rs.)
|
828,502 |
Particulars |
DADUPUR VINDRAJ DUBEY KW GHAR SE NARAYANPUR KALA SARHAD TAK MITTI KHADANJA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11523608821
Cheque No : 236975
Cheque Date : 07/08/2020
|
SBI SULTANPUR |
26,274 |
Cheque
|
Account Type : Bank
Account No. : 11523608821
Cheque No : 236976
Cheque Date : 07/08/2020
|
SBI SULTANPUR |
26,276 |
Cheque
|
Account Type : Bank
Account No. : 11523608821
Cheque No : 236977
Cheque Date : 07/08/2020
|
|
482,625 |
Cheque
|
Account Type : Bank
Account No. : 11523608821
Cheque No : 236991
Cheque Date : 07/08/2020
|
|
235,849 |
Cheque
|
Account Type : Bank
Account No. : 11523608821
Cheque No : 236995
Cheque Date : 07/08/2020
|
|
57,478 |