Type Of Transaction |
Expenditures
|
Activity Code |
7587784 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/08/2018 |
Voucher No |
4THSFC/2018-19/P/13 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
108,000 |
Particulars |
handpump repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 991770
Cheque Date : 02/08/2018
|
MAJDUR |
9,100 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825649
Cheque Date : 02/08/2018
|
MAJDUR |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825654
Cheque Date : 02/08/2018
|
AJEET TRADARS |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825655
Cheque Date : 02/08/2018
|
AJEET TRADARS |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825676
Cheque Date : 02/08/2018
|
AJEET TRADARS |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825677
Cheque Date : 02/08/2018
|
AJEET TRADARS |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825679
Cheque Date : 02/08/2018
|
MAJDUR |
9,900 |