Type Of Transaction |
Expenditures
|
Activity Code |
7987557 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/01/2019 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
77,223 |
Particulars |
labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760210210000025
Cheque No : 069615
Cheque Date : 19/01/2019
|
Mohd Anees Machinery Store |
14,115 |
Cheque
|
Account Type : Bank
Account No. : 760210210000025
Cheque No : 069616
Cheque Date : 19/01/2019
|
Mohd Anees Machinery Store |
22,823 |
Cheque
|
Account Type : Bank
Account No. : 760210210000025
Cheque No : 069595
Cheque Date : 19/01/2019
|
Mohd Anees Machinery Store |
15,475 |
Cheque
|
Account Type : Bank
Account No. : 760210210000025
Cheque No : 069596
Cheque Date : 19/01/2019
|
Mohd Anees Machinery Store |
24,810 |