Type Of Transaction |
Expenditures
|
Activity Code |
1349939 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2017 |
Voucher No |
4THSFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
156,864 |
Particulars |
hand pump maintenance work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35551615134
Cheque No : 548907
Cheque Date : 18/05/2016
|
upadesh contration |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 35551615134
Cheque No : 548908
Cheque Date : 08/06/2016
|
ajay enter prisses |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 35551615134
Cheque No : 548909
Cheque Date : 31/03/2017
|
ajay enter prisses |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 35551615134
Cheque No : 548910
Cheque Date : 31/03/2017
|
|
6,460 |
Cheque
|
Account Type : Bank
Account No. : 35551615134
Cheque No : 548920
Cheque Date : 31/03/2017
|
|
43,404 |
Cheque
|
Account Type : Bank
Account No. : 35551615134
Cheque No : 548911
Cheque Date : 31/03/2017
|
ajay enter prisses |
40,000 |