Type Of Transaction |
Expenditures
|
Activity Code |
9865248 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/11/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
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.)
|
58,998 |
Particulars |
india marka hand pump ka marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048945402
Cheque No : 151807
Cheque Date : 22/11/2018
|
tiwari building matterials |
9,953 |
Cheque
|
Account Type : Bank
Account No. : 50048945402
Cheque No : 084055
Cheque Date : 22/11/2018
|
tiwari building matterials |
9,045 |
Cheque
|
Account Type : Bank
Account No. : 50048945402
Cheque No : 151809
Cheque Date : 14/12/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048945402
Cheque No : 151810
Cheque Date : 17/12/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50048945402
Cheque No : 151808
Cheque Date : 18/12/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 50048945402
Cheque No : 151811
Cheque Date : 16/01/2019
|
|
5,000 |