Type Of Transaction |
Expenditures
|
Activity Code |
7604969 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2019 |
Voucher No |
4THSFC/2018-19/P/7 |
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.)
|
71,517 |
Particulars |
labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030032
Cheque No : 638468
Cheque Date : 29/03/2019
|
MO Anees Machinery Store |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030032
Cheque No : 638466
Cheque Date : 29/03/2019
|
MO Anees Machinery Store |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030032
Cheque No : 638469
Cheque Date : 29/03/2019
|
MO Anees Machinery Store |
6,520 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030032
Cheque No : 638470
Cheque Date : 29/03/2019
|
MO Anees Machinery Store |
15,562 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030032
Cheque No : 134391
Cheque Date : 29/03/2019
|
Handpump Mechanic |
6,800 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030032
Cheque No : 134403
Cheque Date : 29/03/2019
|
MO Anees Machinery Store |
8,700 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030032
Cheque No : 586219
Cheque Date : 29/03/2019
|
Handpump Mechanic |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030032
Cheque No : 586220
Cheque Date : 29/03/2019
|
MO Anees Machinery Store |
13,335 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030032
Cheque No : 134372
Cheque Date : 29/03/2019
|
Handpump Mechanic |
3,100 |