Type Of Transaction |
Expenditures
|
Activity Code |
7463069 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/11/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
943,900 |
Particulars |
labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25760100006544
Cheque No : 001785
Cheque Date : 28/11/2018
|
HAND PUMP MATERIAL |
132,000 |
Cheque
|
Account Type : Bank
Account No. : 25760100006544
Cheque No : 001397
Cheque Date : 28/11/2018
|
HAND PUMP MATERIAL |
241,500 |
Cheque
|
Account Type : Bank
Account No. : 25760100006544
Cheque No : 001399
Cheque Date : 28/11/2018
|
HAND PUMP MATERIAL |
48,400 |
Cheque
|
Account Type : Bank
Account No. : 25760100006544
Cheque No : 001478
Cheque Date : 28/11/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 25760100006544
Cheque No : 001231
Cheque Date : 28/11/2018
|
|
32,000 |
Cheque
|
Account Type : Bank
Account No. : 25760100006544
Cheque No : 001666
Cheque Date : 28/11/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 25760100006544
Cheque No : 001234
Cheque Date : 28/11/2018
|
HAND PUMP MATERIAL |
150,000 |
Cheque
|
Account Type : Bank
Account No. : 25760100006544
Cheque No : 001233
Cheque Date : 28/11/2018
|
HAND PUMP MATERIAL |
150,000 |
Cheque
|
Account Type : Bank
Account No. : 25760100006544
Cheque No : 001232
Cheque Date : 28/11/2018
|
HAND PUMP MATERIAL |
150,000 |
Cheque
|
Account Type : Bank
Account No. : 25760100006544
Cheque No : 001728
Cheque Date : 28/11/2018
|
|
15,000 |