Type Of Transaction |
Expenditures
|
Activity Code |
12811078 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/12/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
101,843 |
Particulars |
handpump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100005229
Cheque No : 205005
Cheque Date : 27/12/2018
|
Pradhan |
10,675 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005229
Cheque No : 205004
Cheque Date : 27/12/2018
|
ASF CORPORATION |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005229
Cheque No : 205003
Cheque Date : 27/12/2018
|
RAJESH |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005229
Cheque No : 205002
Cheque Date : 27/12/2018
|
ASF CORPORATION |
14,320 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005229
Cheque No : 204999
Cheque Date : 27/12/2018
|
RAJESH |
10,675 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005229
Cheque No : 204998
Cheque Date : 27/12/2018
|
ASF CORPORATION |
15,200 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005229
Cheque No : 205001
Cheque Date : 27/12/2018
|
RAJESH |
10,675 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005229
Cheque No : 205000
Cheque Date : 27/12/2018
|
ASF CORPORATION |
14,798 |