Type Of Transaction |
Expenditures
|
Activity Code |
7441876 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/11/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
172,651 |
Particulars |
PAYMENTS OF HAND PUMP MAINTENANCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 19570100007572
Cheque No : 010010
Cheque Date : 30/07/2018
|
M#47S KULDEEP MACHINERY STORE |
49,511 |
Cheque
|
Account Type : Bank
Account No. : 19570100007572
Cheque No : 010011
Cheque Date : 01/08/2018
|
M#47S KULDEEP MACHINERY STORE |
45,813 |
Cheque
|
Account Type : Bank
Account No. : 19570100007572
Cheque No : 010045
Cheque Date : 17/11/2018
|
M#47S KULDEEP MACHINERY STORE |
9,950 |
Cheque
|
Account Type : Bank
Account No. : 19570100007572
Cheque No : 010058
Cheque Date : 08/02/2019
|
M#47S KULDEEP MACHINERY STORE |
67,377 |