Type Of Transaction |
Expenditures
|
Activity Code |
14835050 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/11/2018 |
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.)
|
116,180 |
Particulars |
FOR LABOUR AND MATERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 27230100010250
Cheque No : 000328
Cheque Date : 26/04/2018
|
GRAAM PRADHAN |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 27230100010250
Cheque No : 000334
Cheque Date : 22/05/2018
|
GRAAM PRADHAN |
23,800 |
Cheque
|
Account Type : Bank
Account No. : 27230100010250
Cheque No : 531032
Cheque Date : 04/05/2018
|
GRAAM PRADHAN |
19,500 |
Cheque
|
Account Type : Bank
Account No. : 27230100010250
Cheque No : 531038
Cheque Date : 16/05/2018
|
GRAAM PRADHAN |
12,680 |
Cheque
|
Account Type : Bank
Account No. : 27230100010250
Cheque No : 531039
Cheque Date : 18/05/2018
|
GRAAM PRADHAN |
25,200 |
Cheque
|
Account Type : Bank
Account No. : 27230100010250
Cheque No : 531054
Cheque Date : 19/03/2019
|
GRAAM PRADHAN |
15,000 |