Type Of Transaction |
Expenditures
|
Activity Code |
19016832 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/07/2019 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
93,195 |
Particulars |
materials mastrol mazdoori payemnt for hand pump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10990100011873
Cheque No : 000124
Cheque Date : 19/07/2019
|
|
18,950 |
Cheque
|
Account Type : Bank
Account No. : 10990100011873
Cheque No : 000125
Cheque Date : 19/07/2019
|
|
19,110 |
Cheque
|
Account Type : Bank
Account No. : 10990100011873
Cheque No : 000126
Cheque Date : 19/07/2019
|
|
17,000 |
Cheque
|
Account Type : Bank
Account No. : 10990100011873
Cheque No : 000129
Cheque Date : 19/07/2019
|
|
19,110 |
Cheque
|
Account Type : Bank
Account No. : 10990100011873
Cheque No : 000131
Cheque Date : 19/07/2019
|
|
19,025 |