Type Of Transaction |
Expenditures
|
Activity Code |
18904267 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/05/2019 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
86,510 |
Particulars |
Hand pump repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 16560100027103
Cheque No : 000434
Cheque Date : 09/05/2019
|
A.C. TRADERS |
12,800 |
Cheque
|
Account Type : Bank
Account No. : 16560100027103
Cheque No : 000484
Cheque Date : 29/05/2019
|
A.C. TRADERS |
10,205 |
Cheque
|
Account Type : Bank
Account No. : 16560100027103
Cheque No : 000485
Cheque Date : 31/05/2019
|
A.C. TRADERS |
11,405 |
Cheque
|
Account Type : Bank
Account No. : 16560100027103
Cheque No : 000486
Cheque Date : 06/06/2019
|
gagaram |
5,400 |
Cheque
|
Account Type : Bank
Account No. : 16560100027103
Cheque No : 000469
Cheque Date : 15/07/2019
|
A.C. TRADERS |
12,800 |
Cheque
|
Account Type : Bank
Account No. : 16560100027103
Cheque No : 000470
Cheque Date : 15/07/2019
|
A.C. TRADERS |
11,900 |
Cheque
|
Account Type : Bank
Account No. : 16560100027103
Cheque No : 000468
Cheque Date : 15/07/2019
|
A.C. TRADERS |
22,000 |