Type Of Transaction |
Expenditures
|
Activity Code |
13494083 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/03/2019 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
89,320 |
Particulars |
safai karye panchayat mai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31548005711
Cheque No : 678451
Cheque Date : 18/08/2018
|
|
10,800 |
Cheque
|
Account Type : Bank
Account No. : 31548005711
Cheque No : 678454
Cheque Date : 02/02/2019
|
LABOUR CHARG |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 31548005711
Cheque No : 678455
Cheque Date : 02/03/2019
|
LABOUR CHARG |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 31548005711
Cheque No : 678456
Cheque Date : 20/12/2018
|
LABOUR CHARG |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 31548005711
Cheque No : 678457
Cheque Date : 02/03/2019
|
LABOUR CHARG |
31,720 |
Cheque
|
Account Type : Bank
Account No. : 31548005711
Cheque No : 678458
Cheque Date : 20/02/2019
|
|
15,600 |
Cheque
|
Account Type : Bank
Account No. : 31548005711
Cheque No : 678459
Cheque Date : 02/03/2019
|
LABOUR CHARG |
11,200 |