Type Of Transaction |
Expenditures
|
Activity Code |
13975748 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/08/2018 |
Voucher No |
4THSFC/2018-19/P/26 |
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.)
|
46,600 |
Particulars |
safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 357585
Cheque Date : 13/08/2018
|
|
11,600 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 357587
Cheque Date : 13/08/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 357588
Cheque Date : 13/08/2018
|
PRDHAN |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 357589
Cheque Date : 13/08/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 357590
Cheque Date : 13/08/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 357591
Cheque Date : 13/08/2018
|
|
6,500 |