Type Of Transaction |
Expenditures
|
Activity Code |
18264299 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/05/2019 |
Voucher No |
4THSFC/2019-20/P/3 |
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.)
|
92,040 |
Particulars |
payment for matarial,labor,mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101278544
Cheque No : 463459
Cheque Date : 02/08/2019
|
|
28,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101278544
Cheque No : 463454
Cheque Date : 17/07/2019
|
|
27,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101278544
Cheque No : 463446
Cheque Date : 14/06/2019
|
|
18,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101278544
Cheque No : 463437
Cheque Date : 20/05/2019
|
|
17,540 |