Type Of Transaction |
Expenditures
|
Activity Code |
14801878 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/07/2018 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
157,810 |
Particulars |
hand pump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85652200018507
Cheque No : 445074
Cheque Date : 10/07/2018
|
gajesh handpump mistri |
16,041 |
Cheque
|
Account Type : Bank
Account No. : 85652200018507
Cheque No : 086973
Cheque Date : 10/07/2018
|
gajesh handpump mistri |
20,010 |
Cheque
|
Account Type : Bank
Account No. : 85652200018507
Cheque No : 086990
Cheque Date : 10/07/2018
|
gajesh handpump mistri |
18,748 |
Cheque
|
Account Type : Bank
Account No. : 85652200018507
Cheque No : 445079
Cheque Date : 10/07/2018
|
hand pump mistri |
20,010 |
Cheque
|
Account Type : Bank
Account No. : 85652200018507
Cheque No : 086988
Cheque Date : 10/07/2018
|
gajesh handpump mistri |
19,727 |
Cheque
|
Account Type : Bank
Account No. : 85652200018507
Cheque No : 445080
Cheque Date : 10/07/2018
|
hand pump mistri |
22,770 |
Cheque
|
Account Type : Bank
Account No. : 85652200018507
Cheque No : 445089
Cheque Date : 10/07/2018
|
gajesh handpump mistri |
17,734 |
Cheque
|
Account Type : Bank
Account No. : 85652200018507
Cheque No : 445088
Cheque Date : 10/07/2018
|
A K builiding material |
22,770 |