Type Of Transaction |
Expenditures
|
Activity Code |
18912347 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/05/2019 |
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.)
|
53,700 |
Particulars |
for material, labor, mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101272568
Cheque No : 448655
Cheque Date : 04/05/2019
|
|
21,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101272568
Cheque No : 448659
Cheque Date : 27/05/2019
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101272568
Cheque No : 448660
Cheque Date : 27/07/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101272568
Cheque No : 448678
Cheque Date : 05/08/2019
|
|
12,200 |