Type Of Transaction |
Expenditures
|
Activity Code |
8587157 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2019 |
Voucher No |
4THSFC/2018-19/P/10 |
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.)
|
127,700 |
Particulars |
handpump repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 984569
Cheque Date : 26/03/2019
|
MAJDURI |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 098080
Cheque Date : 26/03/2019
|
MAJDURI |
6,300 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 098124
Cheque Date : 26/03/2019
|
ANEEL AYERAN STORE |
19,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 098125
Cheque Date : 26/03/2019
|
ANEEL AYERAN STORE |
18,450 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 098126
Cheque Date : 26/03/2019
|
ANEEL AYERAN STORE |
19,750 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 748541
Cheque Date : 26/03/2019
|
ANEEL AYERAN STORE |
18,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 748542
Cheque Date : 26/03/2019
|
ANEEL AYERAN STORE |
19,450 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 748543
Cheque Date : 26/03/2019
|
ANEEL AYERAN STORE |
18,750 |