Type Of Transaction |
Expenditures
|
Activity Code |
7353884 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/01/2019 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
101,050 |
Particulars |
handpump repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 830033
Cheque Date : 11/01/2019
|
MO KHALID MACHINORY STORE |
44,600 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 830034
Cheque Date : 11/01/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 830099
Cheque Date : 11/01/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 830100
Cheque Date : 11/01/2019
|
MO KHALID MACHINORY STORE |
42,450 |