Type Of Transaction |
Expenditures
|
Activity Code |
12231209 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/11/2018 |
Voucher No |
4THSFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
127,700 |
Particulars |
FOR MATERIAL LABOR AND WADGES PAYMET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088000100066229
Cheque No : 939665
Cheque Date : 28/03/2019
|
|
15,200 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066229
Cheque No : 939666
Cheque Date : 18/06/2018
|
GRAM PRADHAAN |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066229
Cheque No : 939669
Cheque Date : 06/11/2018
|
|
19,500 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066229
Cheque No : 939670
Cheque Date : 06/11/2018
|
GRAM PRADHAAN |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066229
Cheque No : 939729
Cheque Date : 16/03/2019
|
|
48,500 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066229
Cheque No : 939719
Cheque Date : 13/02/2019
|
LABOURS |
10,500 |