Type Of Transaction |
Expenditures
|
Activity Code |
10225456 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2018 |
Voucher No |
4THSFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
109,230 |
Particulars |
MAJDURI FOR
HAND PUMP RE-BORE WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50046838516
Cheque No : 045357
Cheque Date : 17/12/2018
|
|
18,205 |
Cheque
|
Account Type : Bank
Account No. : 50046838516
Cheque No : 045359
Cheque Date : 17/12/2018
|
|
18,205 |
Cheque
|
Account Type : Bank
Account No. : 50046838516
Cheque No : 056134
Cheque Date : 17/12/2018
|
|
18,205 |
Cheque
|
Account Type : Bank
Account No. : 50046838516
Cheque No : 056140
Cheque Date : 17/12/2018
|
|
18,205 |
Letter/Advice
|
Account Type:Bank
Account No.:50046838516
Cheque No:
Cheque Date :
Letter/Advice No.: 056841
Letter/Advice Date :17/12/2018
|
|
18,205 |
Letter/Advice
|
Account Type:Bank
Account No.:50046838516
Cheque No:
Cheque Date :
Letter/Advice No.: 056842
Letter/Advice Date :17/12/2018
|
|
18,205 |