Type Of Transaction |
Expenditures
|
Activity Code |
10957310 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2018 |
Voucher No |
4THSFC/2018-19/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
145,178 |
Particulars |
leber and materyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1969603591
Cheque No : 061898
Cheque Date : 17/12/2018
|
JITENDRA KUMAR AND RAVI KUMAR |
61,931 |
Cheque
|
Account Type : Bank
Account No. : 1969603591
Cheque No : 061897
Cheque Date : 17/12/2018
|
|
26,366 |
Cheque
|
Account Type : Bank
Account No. : 1969603591
Cheque No : 061896
Cheque Date : 18/12/2018
|
bilhaur brick field |
26,031 |
Cheque
|
Account Type : Bank
Account No. : 1969603591
Cheque No : 061887
Cheque Date : 18/12/2018
|
|
5,600 |
Cheque
|
Account Type : Bank
Account No. : 1969603591
Cheque No : 061888
Cheque Date : 18/12/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 1969603591
Cheque No : 061892
Cheque Date : 18/12/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1969603591
Cheque No : 061893
Cheque Date : 18/12/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1969603591
Cheque No : 061891
Cheque Date : 18/12/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1969603591
Cheque No : 061890
Cheque Date : 18/12/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1969603591
Cheque No : 061894
Cheque Date : 24/12/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 1969603591
Cheque No : 061895
Cheque Date : 18/12/2018
|
|
2,750 |
Cheque
|
Account Type : Bank
Account No. : 1969603591
Cheque No : 061886
Cheque Date : 24/12/2018
|
|
3,500 |