Type Of Transaction |
Expenditures
|
Activity Code |
11014800 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/02/2019 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
55,450 |
Particulars |
SAMAGRI,MAJDUR,KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726010100002814
Cheque No : 052841
Cheque Date : 18/02/2019
|
ABDUL KADIR |
17,500 |
Letter/Advice
|
Account Type:Bank
Account No.:726010100002814
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :18/02/2019
|
ABDUL KADIR |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 726010100002814
Cheque No : 080188
Cheque Date : 18/02/2019
|
|
15,350 |
Cheque
|
Account Type : Bank
Account No. : 726010100002814
Cheque No : 080189
Cheque Date : 18/02/2019
|
RAMBABU |
8,600 |