Type Of Transaction |
Expenditures
|
Activity Code |
7586167 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/10/2018 |
Voucher No |
4THSFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
159,636 |
Particulars |
for hp rivor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400218125
Cheque No : 670024
Cheque Date : 30/10/2018
|
MS RAHIM DAD KHAN HAND PUMP REPAIRING CENTER |
39,909 |
Cheque
|
Account Type : Bank
Account No. : 1839000400218125
Cheque No : 670025
Cheque Date : 30/10/2018
|
MS RAHIM DAD KHAN HAND PUMP REPAIRING CENTER |
39,909 |
Cheque
|
Account Type : Bank
Account No. : 1839000400218125
Cheque No : 670026
Cheque Date : 30/10/2018
|
MS RAHIM DAD KHAN HAND PUMP REPAIRING CENTER |
39,909 |
Cheque
|
Account Type : Bank
Account No. : 1839000400218125
Cheque No : 058203
Cheque Date : 30/10/2018
|
MS RAHIM DAD KHAN HAND PUMP REPAIRING CENTER |
39,909 |