Type Of Transaction |
Expenditures
|
Activity Code |
8470389 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/09/2018 |
Voucher No |
4THSFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
30,760 |
Particulars |
handpump saman and marammat majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 88102200012711
Cheque No : 337377
Cheque Date : 11/09/2018
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 88102200012711
Cheque No : 337379
Cheque Date : 11/09/2018
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 88102200012711
Cheque No : 337389
Cheque Date : 17/09/2018
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 88102200012711
Cheque No : 337384
Cheque Date : 17/09/2018
|
Bharat Iron Store |
14,660 |
Cheque
|
Account Type : Bank
Account No. : 88102200012711
Cheque No : 337391
Cheque Date : 20/09/2018
|
|
3,500 |