Type Of Transaction |
Expenditures
|
Activity Code |
7587784 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/01/2019 |
Voucher No |
4THSFC/2018-19/P/14 |
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.)
|
79,500 |
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 : 991700
Cheque Date : 25/11/2018
|
AJEET TRADARS |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 991701
Cheque Date : 25/11/2018
|
AJEET TRADARS |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 991702
Cheque Date : 25/11/2018
|
AJEET TRADARS |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 991708
Cheque Date : 25/11/2018
|
AJEET TRADARS |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 991710
Cheque Date : 25/11/2018
|
MAJDUR |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 991767
Cheque Date : 25/11/2018
|
MAJDUR |
12,000 |