Type Of Transaction |
Expenditures
|
Activity Code |
9894839 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/09/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
238,660 |
Particulars |
G.P ME HAND PUMP REBOR KARAY PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001274962
Cheque No : 012418
Cheque Date : 25/09/2018
|
|
26,230 |
Cheque
|
Account Type : Bank
Account No. : 59001274962
Cheque No : 012420
Cheque Date : 25/09/2018
|
|
26,230 |
Cheque
|
Account Type : Bank
Account No. : 59001274962
Cheque No : 012439
Cheque Date : 25/09/2018
|
|
31,825 |
Cheque
|
Account Type : Bank
Account No. : 59001274962
Cheque No : 012440
Cheque Date : 25/09/2018
|
|
30,716 |
Cheque
|
Account Type : Bank
Account No. : 59001274962
Cheque No : 012441
Cheque Date : 25/09/2018
|
|
30,716 |
Cheque
|
Account Type : Bank
Account No. : 59001274962
Cheque No : 012442
Cheque Date : 25/09/2018
|
|
30,716 |
Cheque
|
Account Type : Bank
Account No. : 59001274962
Cheque No : 012443
Cheque Date : 25/09/2018
|
|
30,716 |
Cheque
|
Account Type : Bank
Account No. : 59001274962
Cheque No : 012444
Cheque Date : 25/09/2018
|
|
31,511 |