Type Of Transaction |
Expenditures
|
Activity Code |
13044316 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/02/2019 |
Voucher No |
4THSFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
104,155 |
Particulars |
PAYMENT FOR HAND PUMP REBOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101275194
Cheque No : 730344
Cheque Date : 04/02/2019
|
|
10,300 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275194
Cheque No : 730345
Cheque Date : 04/02/2019
|
|
10,300 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275194
Cheque No : 730353
Cheque Date : 12/02/2019
|
|
9,930 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275194
Cheque No : 730354
Cheque Date : 12/02/2019
|
|
9,930 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275194
Cheque No : 730350
Cheque Date : 15/02/2019
|
|
10,990 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275194
Cheque No : 730342
Cheque Date : 15/02/2019
|
|
10,985 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275194
Cheque No : 730347
Cheque Date : 15/02/2019
|
|
10,930 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275194
Cheque No : 730348
Cheque Date : 15/02/2019
|
|
10,930 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275194
Cheque No : 730351
Cheque Date : 20/02/2019
|
|
9,930 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275194
Cheque No : 730356
Cheque Date : 20/02/2019
|
|
9,930 |