Type Of Transaction |
Expenditures
|
Activity Code |
11208008 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/01/2019 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
47,434 |
Particulars |
HANDPUMP TTSP MATAMMAT HETU BHUGTYAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726410110000654
Cheque No : 041081
Cheque Date : 23/10/2018
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 726410110000654
Cheque No : 041078
Cheque Date : 01/11/2018
|
BHAWNA INDIA CONTRACTOR |
21,285 |
Cheque
|
Account Type : Bank
Account No. : 726410110000654
Cheque No : 041079
Cheque Date : 05/11/2018
|
BHAWNA INDIA CONTRACTOR |
12,849 |
Cheque
|
Account Type : Bank
Account No. : 726410110000654
Cheque No : 054134
Cheque Date : 23/01/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 726410110000654
Cheque No : 054133
Cheque Date : 23/01/2019
|
BHAWNA INDIA CONTRACTOR |
4,600 |