Type Of Transaction |
Expenditures
|
Activity Code |
10037567 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/02/2019 |
Voucher No |
4THSFC/2018-19/P/9 |
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.)
|
38,300 |
Particulars |
other materiyal purchase for hand pump marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 33630100000322
Cheque No : 000224
Cheque Date : 04/04/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 33630100000322
Cheque No : 000225
Cheque Date : 23/04/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 33630100000322
Cheque No : 000260
Cheque Date : 12/06/2018
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 33630100000322
Cheque No : 000261
Cheque Date : 12/06/2018
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 33630100000322
Cheque No : 000237
Cheque Date : 27/06/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 33630100000322
Cheque No : 000238
Cheque Date : 18/08/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 33630100000322
Cheque No : 100307
Cheque Date : 30/10/2018
|
|
4,600 |