Type Of Transaction |
Expenditures
|
Activity Code |
9423556 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/03/2019 |
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.)
|
96,200 |
Particulars |
handpump repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378905
Cheque Date : 05/03/2019
|
india pipe |
9,600 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378848
Cheque Date : 05/03/2019
|
majdur |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378854
Cheque Date : 05/03/2019
|
majdur |
6,600 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378871
Cheque Date : 05/03/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378872
Cheque Date : 05/03/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378883
Cheque Date : 05/03/2019
|
majdur |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378900
Cheque Date : 05/03/2019
|
majdur |
6,000 |