Type Of Transaction |
Expenditures
|
Activity Code |
18062538 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/08/2019 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
51,925 |
Particulars |
indrapal kori ke darwaje handpump rebore kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20840100011980
Cheque No : 000088
Cheque Date : 22/07/2019
|
pragati senetary and hardware |
21,820 |
Cheque
|
Account Type : Bank
Account No. : 20840100011980
Cheque No : 000089
Cheque Date : 22/07/2019
|
pragati senetary and hardware |
22,377 |
Cheque
|
Account Type : Bank
Account No. : 20840100011980
Cheque No : 000090
Cheque Date : 07/08/2019
|
|
2,960 |
Cheque
|
Account Type : Bank
Account No. : 20840100011980
Cheque No : 000153
Cheque Date : 14/08/2019
|
laxmi senetary and hardware |
4,768 |