Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
29/06/2019 |
Voucher No |
SFCG/2019-20/P/20 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
9,190 |
Particulars |
For Pipeline and repair work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 561099136
Cheque No : 935585
Cheque Date : 29/06/2019
|
Self |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 561099136
Cheque No : 935586
Cheque Date : 29/06/2019
|
Self |
1,880 |
Cheque
|
Account Type : Bank
Account No. : 561099136
Cheque No : 935587
Cheque Date : 29/06/2019
|
Self |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 561099136
Cheque No : 935588
Cheque Date : 29/06/2019
|
Self |
1,810 |
Cheque
|
Account Type : Bank
Account No. : 561099136
Cheque No : 935589
Cheque Date : 29/06/2019
|
Self |
2,000 |