Type Of Transaction |
Expenditures
|
Activity Code |
13126282 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/11/2018 |
Voucher No |
4THSFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
51,410 |
Particulars |
FOR MATERIAL LABOR AND WADGES PAYMENTS IN 15 INDIA MARK II HAND PUMP REPAIR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088000100066122
Cheque No : 009136
Cheque Date : 06/11/2018
|
KULDEEP BROTHERS |
12,340 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066122
Cheque No : 009137
Cheque Date : 14/11/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066122
Cheque No : 009142
Cheque Date : 02/01/2019
|
KULDEEP BROTHERS |
18,450 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066122
Cheque No : 009143
Cheque Date : 02/01/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066122
Cheque No : 009166
Cheque Date : 27/02/2019
|
KULDEEP BROTHERS |
13,120 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066122
Cheque No : 009164
Cheque Date : 25/02/2019
|
RAMSAJEEWAN |
2,500 |