Type Of Transaction |
Expenditures
|
Activity Code |
7344151 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
4THSFC/2018-19/P/6 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
50,500 |
Particulars |
labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029902
Cheque No : 505265
Cheque Date : 28/03/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029902
Cheque No : 505289
Cheque Date : 28/03/2019
|
|
5,800 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029902
Cheque No : 505296
Cheque Date : 28/03/2019
|
|
2,700 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029902
Cheque No : 525339
Cheque Date : 28/03/2019
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029902
Cheque No : 505279
Cheque Date : 28/03/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029902
Cheque No : 505280
Cheque Date : 28/03/2019
|
|
9,500 |