Type Of Transaction |
Expenditures
|
Activity Code |
9549791 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/09/2018 |
Voucher No |
4THSFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
173,963 |
Particulars |
hand pump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2230002100004259
Cheque No : 840731
Cheque Date : 12/09/2018
|
Jai ambey machinery |
16,440 |
Cheque
|
Account Type : Bank
Account No. : 2230002100004259
Cheque No : 840740
Cheque Date : 12/09/2018
|
DHEERAJ TRADERS |
32,273 |
Cheque
|
Account Type : Bank
Account No. : 2230002100004259
Cheque No : 840753
Cheque Date : 12/09/2018
|
DHEERAJ TRADERS |
34,860 |
Cheque
|
Account Type : Bank
Account No. : 2230002100004259
Cheque No : 840754
Cheque Date : 12/09/2018
|
DHEERAJ TRADERS |
31,210 |
Cheque
|
Account Type : Bank
Account No. : 2230002100004259
Cheque No : 840756
Cheque Date : 12/09/2018
|
DHEERAJ TRADERS |
21,200 |
Cheque
|
Account Type : Bank
Account No. : 2230002100004259
Cheque No : 840757
Cheque Date : 12/09/2018
|
Jai ambey machinery |
16,440 |
Cheque
|
Account Type : Bank
Account No. : 2230002100004259
Cheque No : 840759
Cheque Date : 12/09/2018
|
Pradhan ji Labor charges |
21,540 |