Type Of Transaction |
Expenditures
|
Activity Code |
17588744 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/08/2018 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
121,923 |
Particulars |
HANDPUMP REPIARE HETU PAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:59001179411
Cheque No:
Cheque Date :
Letter/Advice No.: 77497
Letter/Advice Date :28/08/2018
|
AMAN TREDARS MANIKPUR |
36,800 |
Letter/Advice
|
Account Type:Bank
Account No.:59001179411
Cheque No:
Cheque Date :
Letter/Advice No.: 77499
Letter/Advice Date :28/08/2018
|
AMAN TREDARS MANIKPUR |
19,215 |
Letter/Advice
|
Account Type:Bank
Account No.:59001179411
Cheque No:
Cheque Date :
Letter/Advice No.: 77518
Letter/Advice Date :28/08/2018
|
AMAN TREDARS MANIKPUR |
18,480 |
Letter/Advice
|
Account Type:Bank
Account No.:59001179411
Cheque No:
Cheque Date :
Letter/Advice No.: 77519
Letter/Advice Date :28/08/2018
|
AMAN TREDARS MANIKPUR |
21,483 |
Letter/Advice
|
Account Type:Bank
Account No.:59001179411
Cheque No:
Cheque Date :
Letter/Advice No.: 77519
Letter/Advice Date :28/08/2018
|
plumber bhagwandin |
25,945 |