Type Of Transaction |
Expenditures
|
Activity Code |
10184835 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/02/2019 |
Voucher No |
4THSFC/2018-19/P/6 |
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.)
|
38,500 |
Particulars |
HANDPUMP REPAIRING HETU MATERIAL KRAY, PIPE SARIYA, GOLAR, SOCKET ETC KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50354937356
Cheque No : 025544
Cheque Date : 22/02/2019
|
SHRI KRISHNA MACHINARY STORE |
19,250 |
Cheque
|
Account Type : Bank
Account No. : 50354937356
Cheque No : 025545
Cheque Date : 22/02/2019
|
SHRI KRISHNA MACHINARY STORE |
19,250 |