Type Of Transaction |
Expenditures
|
Activity Code |
10993241 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2019 |
Voucher No |
4THSFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
347,254 |
Particulars |
gram panchayat me hand pump ribor no.10 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 503022
Cheque Date : 29/03/2019
|
RAO CONTRACTOR |
34,720 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 503022
Cheque Date : 29/03/2019
|
RAO CONTRACTOR |
34,932 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 502976
Cheque Date : 29/03/2019
|
RAO CONTRACTOR |
34,932 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 502977
Cheque Date : 29/03/2019
|
RAO CONTRACTOR |
34,932 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 502978
Cheque Date : 29/03/2019
|
RAO CONTRACTOR |
35,100 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 502979
Cheque Date : 29/03/2019
|
RAO CONTRACTOR |
35,100 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 502980
Cheque Date : 29/03/2019
|
RAO CONTRACTOR |
34,932 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 502981
Cheque Date : 29/03/2019
|
RAO CONTRACTOR |
35,100 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 502982
Cheque Date : 29/03/2019
|
RAO CONTRACTOR |
35,100 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 502983
Cheque Date : 29/03/2019
|
RAO CONTRACTOR |
32,406 |