Type Of Transaction |
Expenditures
|
Activity Code |
2596063 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/01/2017 |
Voucher No |
4THSFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
238,523 |
Particulars |
matarilas pay 211755 labour PAY 26768 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 419202010004706
Cheque No : 007558
Cheque Date : 09/01/2017
|
ss pricost |
110,880 |
Cheque
|
Account Type : Bank
Account No. : 419202010004706
Cheque No : 020196
Cheque Date : 09/01/2017
|
R K TREDARS |
35,325 |
Cheque
|
Account Type : Bank
Account No. : 419202010004706
Cheque No : 022962
Cheque Date : 09/01/2017
|
mata et |
63,950 |
Cheque
|
Account Type : Bank
Account No. : 419202010004706
Cheque No : 020184
Cheque Date : 09/01/2017
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 419202010004706
Cheque No : 020193
Cheque Date : 09/01/2017
|
|
26,768 |