Type Of Transaction |
Expenditures
|
Activity Code |
17935333 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/04/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
129,500 |
Particulars |
SAFAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009514
Cheque No : 000339
Cheque Date : 22/04/2019
|
LABOUR CAST |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009514
Cheque No : 000344
Cheque Date : 09/05/2019
|
LABOUR CAST |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009514
Cheque No : 000346
Cheque Date : 13/05/2019
|
LABOUR CAST |
12,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009514
Cheque No : 000345
Cheque Date : 24/05/2019
|
LABOUR CAST |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009514
Cheque No : 000347
Cheque Date : 30/05/2019
|
LABOUR CAST |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009514
Cheque No : 000159
Cheque Date : 18/06/2019
|
LABOUR CAST |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009514
Cheque No : 000160
Cheque Date : 20/06/2019
|
LABOUR CAST |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009514
Cheque No : 000376
Cheque Date : 28/06/2019
|
LABOUR CAST |
7,000 |