Type Of Transaction |
Expenditures
|
Activity Code |
8879306 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/10/2018 |
Voucher No |
4THSFC/2018-19/P/4 |
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.)
|
110,860 |
Particulars |
handpump rapir |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 764519
Cheque Date : 26/10/2018
|
MAJDURI |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 764525
Cheque Date : 26/10/2018
|
AWDHESH MACHENERY |
34,400 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 764526
Cheque Date : 26/10/2018
|
MAJDURI |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 764527
Cheque Date : 26/10/2018
|
MAJDURI |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 764531
Cheque Date : 26/10/2018
|
ANEES MACHINERY STORE |
15,480 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 764537
Cheque Date : 26/10/2018
|
AWDHESH MACHENERY |
28,840 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 764544
Cheque Date : 26/10/2018
|
MAJDURI |
3,600 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 371301
Cheque Date : 26/10/2018
|
AWDHESH MACHENERY |
16,540 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 371302
Cheque Date : 26/10/2018
|
MAJDURI |
3,000 |