Type Of Transaction |
Expenditures
|
Activity Code |
8979699 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/12/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
103,785 |
Particulars |
labour and matrerial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 396561
Cheque Date : 31/12/2018
|
MAJDURI |
5,200 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 396562
Cheque Date : 31/12/2018
|
K N AAYRAN STORE |
19,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 396563
Cheque Date : 31/12/2018
|
K N IRON STORE |
32,400 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 396566
Cheque Date : 31/12/2018
|
MAJDURI |
6,800 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 396599
Cheque Date : 31/12/2018
|
K N IRON STORE |
26,460 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 396600
Cheque Date : 31/12/2018
|
MAJDURI |
5,600 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933351
Cheque Date : 31/12/2018
|
MAJDURI |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933350
Cheque Date : 31/12/2018
|
MOHAMMAD ANISH MACHINARI STORE |
1,825 |