Type Of Transaction |
Expenditures
|
Activity Code |
14698231 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/07/2019 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
222,700 |
Particulars |
MATERIAL LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0115101033203
Cheque No : 961458
Cheque Date : 01/07/2019
|
PRADHAN MASHINARY STORE JAITPUR KALAN |
84,600 |
Cheque
|
Account Type : Bank
Account No. : 0115101033203
Cheque No : 961457
Cheque Date : 01/07/2019
|
PRADHAN MASHINARY STORE JAITPUR KALAN |
48,200 |
Cheque
|
Account Type : Bank
Account No. : 0115101033203
Cheque No : 961452
Cheque Date : 01/07/2019
|
PRADHAN MASHINARY STORE JAITPUR KALAN |
36,500 |
Cheque
|
Account Type : Bank
Account No. : 0115101033203
Cheque No : 961456
Cheque Date : 01/07/2019
|
PRADHAN MASHINARY STORE JAITPUR KALAN |
25,200 |
Cheque
|
Account Type : Bank
Account No. : 0115101033203
Cheque No : 075519
Cheque Date : 01/07/2019
|
MUKESH KUMAR |
28,200 |