Type Of Transaction |
Expenditures
|
Activity Code |
15550714 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/02/2019 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
256,894 |
Particulars |
HANDPUMP REBORE HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31596593602
Cheque No:
Cheque Date :
Letter/Advice No.: 06
Letter/Advice Date :13/02/2019
|
|
150,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31596593602
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :13/02/2019
|
|
21,394 |
Letter/Advice
|
Account Type:Bank
Account No.:31596593602
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :13/02/2019
|
|
67,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31596593602
Cheque No:
Cheque Date :
Letter/Advice No.: 33,35
Letter/Advice Date :13/02/2019
|
LABOUR |
18,500 |