Type Of Transaction |
Expenditures
|
Activity Code |
13064541 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/02/2019 |
Voucher No |
4THSFC/2018-19/P/30 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
85,961 |
Particulars |
LABOR AND MISTRI PAYMENT,STEEL GRAIL KRAY, TREE PLANTAION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002241
Cheque No : 055804
Cheque Date : 28/02/2019
|
RAJPUT MACHINARY STORE |
24,936 |
Cheque
|
Account Type : Bank
Account No. : 594002010002241
Cheque No : 055805
Cheque Date : 28/02/2019
|
|
24,050 |
Cheque
|
Account Type : Bank
Account No. : 594002010002241
Cheque No : 055806
Cheque Date : 28/02/2019
|
|
26,775 |
Cheque
|
Account Type : Bank
Account No. : 594002010002241
Cheque No : 055807
Cheque Date : 28/02/2019
|
|
3,700 |
Cheque
|
Account Type : Bank
Account No. : 594002010002241
Cheque No : 055808
Cheque Date : 28/02/2019
|
|
6,500 |