Type Of Transaction |
Expenditures
|
Activity Code |
14570421 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/09/2018 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
190,059 |
Particulars |
HANDPUMP REPAIR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4187000100047237
Cheque No : 976606
Cheque Date : 10/09/2018
|
Labour |
12,454 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047237
Cheque No : 976607
Cheque Date : 10/09/2018
|
Labour |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047237
Cheque No : 976608
Cheque Date : 10/09/2018
|
Labour |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047237
Cheque No : 976631
Cheque Date : 10/09/2018
|
Labour |
19,475 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047237
Cheque No : 976639
Cheque Date : 10/09/2018
|
Labour |
19,840 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047237
Cheque No : 225682
Cheque Date : 10/09/2018
|
Labour |
98,290 |