Type Of Transaction |
Expenditures
|
Activity Code |
13513506 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/04/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
155,580 |
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. : 2088000100066025
Cheque No : 339032
Cheque Date : 05/04/2018
|
PRADHAN |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066025
Cheque No : 339036
Cheque Date : 20/04/2018
|
PRADHAN |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066025
Cheque No : 339035
Cheque Date : 04/07/2018
|
PRADHAN |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066025
Cheque No : 339052
Cheque Date : 21/07/2018
|
PRADHAN |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066025
Cheque No : 339059
Cheque Date : 18/08/2018
|
KULDEEP BROTHERS |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066025
Cheque No : 339056
Cheque Date : 27/08/2018
|
PRADHAN |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066025
Cheque No : 339067
Cheque Date : 02/10/2018
|
PRADHAN |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066025
Cheque No : 339077
Cheque Date : 10/10/2018
|
PRADHAN |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066025
Cheque No : 339079
Cheque Date : 27/11/2018
|
KULDEEP BROTHERS |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066025
Cheque No : 840451
Cheque Date : 06/02/2019
|
PRADHAN |
25,790 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066025
Cheque No : 840455
Cheque Date : 12/02/2019
|
PRADHAN |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066025
Cheque No : 840441
Cheque Date : 16/03/2019
|
PRADHAN |
33,790 |