Type Of Transaction |
Expenditures
|
Activity Code |
19157174 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/04/2019 |
Voucher No |
4THSFC/2019-20/P/2 |
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.)
|
71,570 |
Particulars |
payment for material, labor, mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101272610
Cheque No : 915093
Cheque Date : 15/04/2019
|
SIDHKI |
16,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101272610
Cheque No : 915088
Cheque Date : 24/04/2019
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101272610
Cheque No : 915089
Cheque Date : 15/04/2019
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101272610
Cheque No : 915098
Cheque Date : 20/05/2019
|
|
19,830 |
Cheque
|
Account Type : Bank
Account No. : 3355000101272610
Cheque No : 915099
Cheque Date : 20/06/2019
|
|
19,740 |