Type Of Transaction |
Expenditures
|
Activity Code |
13980832 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/07/2019 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
12,139 |
Particulars |
gram panchayat ke handpump marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31591633971
Cheque No : 147392
Cheque Date : 18/07/2019
|
Brother hardware and paint stor |
4,507 |
Cheque
|
Account Type : Bank
Account No. : 31591633971
Cheque No : 147395
Cheque Date : 18/07/2019
|
farukh ali handpump mistri and painter |
3,490 |
Cheque
|
Account Type : Bank
Account No. : 31591633971
Cheque No : 147386
Cheque Date : 18/07/2019
|
Brother hardware and paint stor |
2,442 |
Cheque
|
Account Type : Bank
Account No. : 31591633971
Cheque No : 147387
Cheque Date : 18/07/2019
|
farukh ali handpump mistri and painter |
1,700 |