Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
02/05/2019 |
Voucher No |
SFCG/2019-20/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
11,622 |
Particulars |
For Hand Pump Maintenance paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 561098949
Cheque No : 595095
Cheque Date : 02/05/2019
|
|
1,992 |
Cheque
|
Account Type : Bank
Account No. : 561098949
Cheque No : 595096
Cheque Date : 02/05/2019
|
|
1,982 |
Cheque
|
Account Type : Bank
Account No. : 561098949
Cheque No : 595097
Cheque Date : 02/05/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 561098949
Cheque No : 595098
Cheque Date : 02/05/2019
|
|
1,928 |
Cheque
|
Account Type : Bank
Account No. : 561098949
Cheque No : 595099
Cheque Date : 02/05/2019
|
|
1,960 |
Cheque
|
Account Type : Bank
Account No. : 561098949
Cheque No : 595100
Cheque Date : 02/05/2019
|
|
1,960 |