Type Of Transaction |
Expenditures
|
Activity Code |
10211032 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/03/2019 |
Voucher No |
4THSFC/2018-19/P/2 |
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.)
|
73,250 |
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 : 057466
Cheque Date : 11/03/2019
|
SHRI KRISHAN MACHINARY STORE |
26,550 |
Cheque
|
Account Type : Bank
Account No. : 594002010002233
Cheque No : 057468
Cheque Date : 11/03/2019
|
SHRI KRISHAN MACHINARY STORE |
26,750 |
Cheque
|
Account Type : Bank
Account No. : 594002010002233
Cheque No : 057467
Cheque Date : 11/03/2019
|
SHRI KRISHAN MACHINARY STORE |
19,950 |