Type Of Transaction |
Expenditures
|
Activity Code |
13889985 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/04/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
111,200 |
Particulars |
hand pump ri bore ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11471139886
Cheque No : 520059
Cheque Date : 03/04/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 11471139886
Cheque No : 520056
Cheque Date : 03/04/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 11471139886
Cheque No : 520057
Cheque Date : 03/04/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 11471139886
Cheque No : 520058
Cheque Date : 03/04/2019
|
Kishan suvedha kendra chandauss |
61,200 |