Type Of Transaction |
Expenditures
|
Activity Code |
8574192 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/02/2019 |
Voucher No |
4THSFC/2018-19/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
94,910 |
Particulars |
HANDPUMP REBOR PAIR TO TASLEEM 11210..19600..19200..22500..22400 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400215784
Cheque No : 668949
Cheque Date : 22/02/2019
|
TASLEEM TRADERS |
11,210 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215784
Cheque No : 030601
Cheque Date : 25/02/2019
|
TASLEEM TRADERS |
19,600 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215784
Cheque No : 030606
Cheque Date : 22/02/2019
|
TASLEEM TRADERS |
19,200 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215784
Cheque No : 030605
Cheque Date : 22/02/2019
|
TASLEEM TRADERS |
22,500 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215784
Cheque No : 030602
Cheque Date : 26/02/2019
|
TASLEEM TRADERS |
22,400 |