Type Of Transaction |
Expenditures
|
Activity Code |
8598805 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/03/2019 |
Voucher No |
4THSFC/2018-19/P/8 |
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.)
|
99,026 |
Particulars |
handpump repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 434055
Cheque Date : 02/03/2019
|
Handpump Mechanic |
26,970 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 434059
Cheque Date : 02/03/2019
|
Handpump Mechanic |
8,800 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 434066
Cheque Date : 02/03/2019
|
Handpump Mechanic |
17,870 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057285
Cheque Date : 02/03/2019
|
Handpump Mechanic |
15,976 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057304
Cheque Date : 02/03/2019
|
Handpump Mechanic |
13,360 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057286
Cheque Date : 02/03/2019
|
Handpump Mechanic |
5,200 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057337
Cheque Date : 02/03/2019
|
Handpump Mechanic |
10,850 |