Type Of Transaction |
Expenditures
|
Activity Code |
8366267 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/10/2018 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
81,555 |
Particulars |
handpump marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 421802010008519
Cheque No : 006096
Cheque Date : 04/10/2018
|
pradhan dwara majduri ka bhugtan |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 421802010008519
Cheque No : 008867
Cheque Date : 04/10/2018
|
pradhan dwara majduri ka bhugtan |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 421802010008519
Cheque No : 006081
Cheque Date : 04/10/2018
|
pradhan dwara majduri ka bhugtan |
9,434 |
Cheque
|
Account Type : Bank
Account No. : 421802010008519
Cheque No : 006080
Cheque Date : 04/10/2018
|
pradhan dwara majduri ka bhugtan |
16,584 |
Cheque
|
Account Type : Bank
Account No. : 421802010008519
Cheque No : 011601
Cheque Date : 04/10/2018
|
pradhan dwara majduri ka bhugtan |
15,537 |