Type Of Transaction |
Expenditures
|
Activity Code |
19157131 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/07/2019 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
147,097 |
Particulars |
for labor material and wadges payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088000100066131
Cheque No : 778467
Cheque Date : 25/07/2019
|
|
10,200 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066131
Cheque No : 778469
Cheque Date : 25/07/2019
|
MANOJ KUMAR |
22,022 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066131
Cheque No : 778470
Cheque Date : 25/07/2019
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066131
Cheque No : 778471
Cheque Date : 25/07/2019
|
|
20,900 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066131
Cheque No : 778474
Cheque Date : 25/07/2019
|
KISAN MACHINERY STORE |
15,200 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066131
Cheque No : 778475
Cheque Date : 25/07/2019
|
|
18,800 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066131
Cheque No : 778476
Cheque Date : 25/07/2019
|
S KUMAR BRICK FIELD |
51,975 |