Type Of Transaction |
Expenditures
|
Activity Code |
14881662 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
4THSFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
99,775 |
Particulars |
gaou me light work k liye payment and labour work payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11419642772
Cheque No : 054526
Cheque Date : 30/03/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 11419642772
Cheque No : 054535
Cheque Date : 30/03/2019
|
|
22,000 |
Cheque
|
Account Type : Bank
Account No. : 11419642772
Cheque No : 054536
Cheque Date : 30/03/2019
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 11419642772
Cheque No : 054538
Cheque Date : 30/03/2019
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 11419642772
Cheque No : 054579
Cheque Date : 30/03/2019
|
|
1,575 |
Cheque
|
Account Type : Bank
Account No. : 11419642772
Cheque No : 645163
Cheque Date : 30/03/2019
|
|
6,200 |