Type Of Transaction |
Expenditures
|
Activity Code |
13627099 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/07/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
73,977 |
Particulars |
hand pipe rebor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088341150
Cheque No : 004429
Cheque Date : 02/07/2018
|
akhil |
14,080 |
Cheque
|
Account Type : Bank
Account No. : 2088341150
Cheque No : 004422
Cheque Date : 20/06/2018
|
Pradhan |
10,200 |
Cheque
|
Account Type : Bank
Account No. : 2088341150
Cheque No : 004417
Cheque Date : 28/05/2018
|
akhil |
14,197 |
Cheque
|
Account Type : Bank
Account No. : 2088341150
Cheque No : 004419
Cheque Date : 28/05/2018
|
shiv shankar |
5,500 |
Cheque
|
Account Type : Bank
Account No. : 2088341150
Cheque No : 004418
Cheque Date : 28/05/2018
|
Rakash Mistri |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2088341150
Cheque No : 004437
Cheque Date : 27/11/2018
|
Pradhan |
14,500 |
Letter/Advice
|
Account Type:Bank
Account No.:2088341150
Cheque No:
Cheque Date :
Letter/Advice No.: 4437
Letter/Advice Date :27/11/2018
|
Pradhan |
10,500 |