Type Of Transaction |
Expenditures
|
Activity Code |
7710611 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/03/2019 |
Voucher No |
4THSFC/2018-19/P/7 |
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.)
|
104,600 |
Particulars |
handpump repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 299744
Cheque Date : 05/03/2019
|
MUSTER ROLE |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 299745
Cheque Date : 05/03/2019
|
MUSTER ROLE |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 299746
Cheque Date : 05/03/2019
|
MUSTER ROLE |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 299747
Cheque Date : 05/03/2019
|
WAGES |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 299748
Cheque Date : 05/03/2019
|
AJEET TRADORS |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 643966
Cheque Date : 05/03/2019
|
MUSTER ROLE |
19,600 |