Type Of Transaction |
Expenditures
|
Activity Code |
18075253 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/01/2019 |
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.)
|
119,938 |
Particulars |
Hand pump rebore par vayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400222571
Cheque No : 452154
Cheque Date : 01/01/2019
|
LABOUR CHRG |
15,450 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222571
Cheque No : 452155
Cheque Date : 01/01/2019
|
LABOUR CHRG |
15,450 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222571
Cheque No : 452156
Cheque Date : 01/01/2019
|
LABOUR CHRG |
15,400 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222571
Cheque No : 452157
Cheque Date : 01/01/2019
|
LABOUR CHRG |
15,400 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222571
Cheque No : 452158
Cheque Date : 01/01/2019
|
lakhan iron store |
14,564 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222571
Cheque No : 452159
Cheque Date : 01/01/2019
|
lakhan iron store |
14,564 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222571
Cheque No : 452160
Cheque Date : 01/01/2019
|
lakhan iron store |
14,560 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222571
Cheque No : 452161
Cheque Date : 01/01/2019
|
lakhan iron store |
14,550 |