Type Of Transaction |
Expenditures
|
Activity Code |
9550334 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/09/2018 |
Voucher No |
4THSFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
158,524 |
Particulars |
hand pump repairs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50344357550
Cheque No : 024158
Cheque Date : 10/09/2018
|
DHEERAJ TRADERS |
34,396 |
Cheque
|
Account Type : Bank
Account No. : 50344357550
Cheque No : 024159
Cheque Date : 10/09/2018
|
DHEERAJ TRADERS |
34,396 |
Cheque
|
Account Type : Bank
Account No. : 50344357550
Cheque No : 024210
Cheque Date : 10/09/2018
|
DHEERAJ TRADERS |
10,611 |
Cheque
|
Account Type : Bank
Account No. : 50344357550
Cheque No : 024211
Cheque Date : 10/09/2018
|
DHEERAJ TRADERS |
34,875 |
Cheque
|
Account Type : Bank
Account No. : 50344357550
Cheque No : 024212
Cheque Date : 10/09/2018
|
DHEERAJ TRADERS |
30,155 |
Cheque
|
Account Type : Bank
Account No. : 50344357550
Cheque No : 024195
Cheque Date : 10/09/2018
|
pradhan Labor charges |
14,091 |