Type Of Transaction |
Expenditures
|
Activity Code |
3362318 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/06/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
Dih baba ke ghar se dhina ke ghar tak nali v khadhnja marmmat ke kary par Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28450100018015
Cheque No : 000304
Cheque Date : 12/06/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018015
Cheque No : 000305
Cheque Date : 12/06/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018015
Cheque No : 000306
Cheque Date : 12/06/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018015
Cheque No : 000307
Cheque Date : 12/06/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018015
Cheque No : 000308
Cheque Date : 12/06/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018015
Cheque No : 000309
Cheque Date : 12/06/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018015
Cheque No : 000310
Cheque Date : 12/06/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018015
Cheque No : 000311
Cheque Date : 12/06/2018
|
|
5,000 |