Type Of Transaction |
Expenditures
|
Activity Code |
14570294 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/07/2018 |
Voucher No |
4THSFC/2018-19/P/7 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
114,390 |
Particulars |
HANDPUMP MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4187000100045895
Cheque No : 649378
Cheque Date : 12/04/2018
|
shoukin contractor |
18,220 |
Cheque
|
Account Type : Bank
Account No. : 4187000100045895
Cheque No : 649379
Cheque Date : 06/07/2018
|
shoukin contractor |
19,570 |
Cheque
|
Account Type : Bank
Account No. : 4187000100045895
Cheque No : 649380
Cheque Date : 06/07/2018
|
shoukin contractor |
18,790 |
Cheque
|
Account Type : Bank
Account No. : 4187000100045895
Cheque No : 165642
Cheque Date : 06/07/2018
|
shoukin contractor |
19,475 |
Cheque
|
Account Type : Bank
Account No. : 4187000100045895
Cheque No : 165641
Cheque Date : 06/07/2018
|
shoukin contractor |
18,335 |
Cheque
|
Account Type : Bank
Account No. : 4187000100045895
Cheque No : 165661
Cheque Date : 06/07/2018
|
shoukin contractor |
20,000 |