Type Of Transaction |
Expenditures
|
Activity Code |
15428243 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/06/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2245 - Relief on Account of Natural Calamity
107 - Drinking Water
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
37,520 |
Particulars |
HANDPUMP MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06730100012717
Cheque No : 000320
Cheque Date : 12/06/2019
|
|
9,270 |
Cheque
|
Account Type : Bank
Account No. : 06730100012717
Cheque No : 000321
Cheque Date : 20/06/2019
|
|
2,650 |
Cheque
|
Account Type : Bank
Account No. : 06730100012717
Cheque No : 000326
Cheque Date : 09/07/2019
|
|
6,120 |
Cheque
|
Account Type : Bank
Account No. : 06730100012717
Cheque No : 000291
Cheque Date : 30/07/2019
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 06730100012717
Cheque No : 000330
Cheque Date : 17/07/2019
|
|
2,530 |
Cheque
|
Account Type : Bank
Account No. : 06730100012717
Cheque No : 000316
Cheque Date : 06/04/2019
|
|
6,230 |
Cheque
|
Account Type : Bank
Account No. : 06730100012717
Cheque No : 000318
Cheque Date : 22/06/2019
|
|
5,820 |