Type Of Transaction |
Expenditures
|
Activity Code |
9548659 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/09/2018 |
Voucher No |
4THSFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
120,595 |
Particulars |
hand pump repairs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1112000100056911
Cheque No : 435824
Cheque Date : 24/09/2018
|
|
19,400 |
Cheque
|
Account Type : Bank
Account No. : 1112000100056911
Cheque No : 435832
Cheque Date : 24/09/2018
|
|
9,960 |
Cheque
|
Account Type : Bank
Account No. : 1112000100056911
Cheque No : 435862
Cheque Date : 24/09/2018
|
|
29,600 |
Cheque
|
Account Type : Bank
Account No. : 1112000100056911
Cheque No : 435863
Cheque Date : 24/09/2018
|
|
28,600 |
Cheque
|
Account Type : Bank
Account No. : 1112000100056911
Cheque No : 435868
Cheque Date : 24/09/2018
|
|
22,000 |
Cheque
|
Account Type : Bank
Account No. : 1112000100056911
Cheque No : 435867
Cheque Date : 24/09/2018
|
|
6,750 |
Cheque
|
Account Type : Bank
Account No. : 1112000100056911
Cheque No : 435877
Cheque Date : 24/09/2018
|
|
2,620 |
Cheque
|
Account Type : Bank
Account No. : 1112000100056911
Cheque No : 221501
Cheque Date : 24/09/2018
|
|
1,665 |