Type Of Transaction |
Expenditures
|
Activity Code |
18609392 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/11/2019 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
295,670 |
Particulars |
Handpump Material and Maintinence |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50045103886
Cheque No : 037481
Cheque Date : 10/11/2019
|
Suneeta Singh |
48,750 |
Cheque
|
Account Type : Bank
Account No. : 50045103886
Cheque No : 037482
Cheque Date : 10/11/2019
|
Suneeta Singh |
23,870 |
Cheque
|
Account Type : Bank
Account No. : 50045103886
Cheque No : 037483
Cheque Date : 10/11/2019
|
Suneeta Singh |
39,000 |
Cheque
|
Account Type : Bank
Account No. : 50045103886
Cheque No : 037484
Cheque Date : 10/11/2019
|
Suneeta Singh |
49,750 |
Cheque
|
Account Type : Bank
Account No. : 50045103886
Cheque No : 037485
Cheque Date : 10/11/2019
|
|
25,500 |
Cheque
|
Account Type : Bank
Account No. : 50045103886
Cheque No : 037486
Cheque Date : 10/11/2019
|
|
19,800 |
Cheque
|
Account Type : Bank
Account No. : 50045103886
Cheque No : 037487
Cheque Date : 10/11/2019
|
Suneeta Singh |
89,000 |