Type Of Transaction |
Expenditures
|
Activity Code |
10211031 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/09/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
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.)
|
59,250 |
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. : 594002010002233
Cheque No : 030992
Cheque Date : 12/09/2018
|
SHRI KRISHAN MACHINARY STORE |
19,750 |
Cheque
|
Account Type : Bank
Account No. : 594002010002233
Cheque No : 030993
Cheque Date : 12/09/2018
|
SHRI KRISHAN MACHINARY STORE |
19,750 |
Cheque
|
Account Type : Bank
Account No. : 594002010002233
Cheque No : 030994
Cheque Date : 12/09/2018
|
SHRI KRISHAN MACHINARY STORE |
19,750 |