Type Of Transaction |
Expenditures
|
Activity Code |
9548564 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/02/2019 |
Voucher No |
4THSFC/2018-19/P/8 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
49,600 |
Particulars |
gram panchayat ki safai karya and safaiu ka saman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50347717443
Cheque No : 007540
Cheque Date : 16/02/2019
|
lekhraj singh thekedar |
19,500 |
Cheque
|
Account Type : Bank
Account No. : 50347717443
Cheque No : 040606
Cheque Date : 16/02/2019
|
pradhan Labor charges |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 50347717443
Cheque No : 040620
Cheque Date : 16/02/2019
|
pradhan Labor charges |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 50347717443
Cheque No : 040644
Cheque Date : 16/02/2019
|
pradhan Labor charges |
12,600 |
Cheque
|
Account Type : Bank
Account No. : 50347717443
Cheque No : 040645
Cheque Date : 16/02/2019
|
|
9,000 |