Type Of Transaction |
Expenditures
|
Activity Code |
8555888 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/01/2019 |
Voucher No |
4THSFC/2018-19/P/12 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
32,660 |
Particulars |
LABOR AND MISTRI PAYMENT,CEMENT BALU CHAMBAL GITTI ETC KRAY, EAT KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002246
Cheque No : 044136
Cheque Date : 08/01/2019
|
CHANDRASHEKHAR |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002246
Cheque No : 044137
Cheque Date : 08/01/2019
|
M#47s Pappu Cement Agency |
11,370 |
Cheque
|
Account Type : Bank
Account No. : 594002010002246
Cheque No : 044138
Cheque Date : 08/01/2019
|
M#47s Vashith Brick Bhatta |
14,290 |