Type Of Transaction |
Expenditures
|
Activity Code |
7601344 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/01/2019 |
Voucher No |
4THSFC/2018-19/P/5 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
122,700 |
Particulars |
handpump marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030087
Cheque No : 184905
Cheque Date : 25/07/2018
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030087
Cheque No : 184910
Cheque Date : 25/07/2018
|
AVADHEDH MACHINERY STORE |
19,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030087
Cheque No : 184911
Cheque Date : 25/07/2018
|
AVADHEDH MACHINERY STORE |
18,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030087
Cheque No : 184912
Cheque Date : 25/07/2018
|
AVADHEDH MACHINERY STORE |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030087
Cheque No : 184915
Cheque Date : 25/07/2018
|
|
5,200 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030087
Cheque No : 184922
Cheque Date : 25/07/2018
|
AVADHEDH MACHINERY STORE |
19,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030087
Cheque No : 184923
Cheque Date : 25/07/2018
|
AVADHEDH MACHINERY STORE |
19,600 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030087
Cheque No : 184924
Cheque Date : 25/07/2018
|
AVADHEDH MACHINERY STORE |
15,700 |