Type Of Transaction |
Expenditures
|
Activity Code |
12838534 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/03/2019 |
Voucher No |
4THSFC/2018-19/P/10 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
HANDPUMP REPAIRING HETU MATERIAL KRAY, PIPE SARIYA BOLAR SOCKET ETC KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726010100002800
Cheque No : 060198
Cheque Date : 12/03/2019
|
M#47S RATHI MACHINERY STORE |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 726010100002800
Cheque No : 060199
Cheque Date : 12/03/2019
|
RAMVEER SINGH PRADHAN |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 726010100002800
Cheque No : 060232
Cheque Date : 12/03/2019
|
M#47S RATHI MACHINERY STORE |
15,000 |