Type Of Transaction |
Expenditures
|
Activity Code |
13133465 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/04/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
151,475 |
Particulars |
FOR MATERIAL LABOR AND WADGES PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101279482
Cheque No : 557966
Cheque Date : 27/03/2019
|
PRADHAN |
16,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279482
Cheque No : 376501
Cheque Date : 13/03/2019
|
KRISHNA AUTO MILL STORE |
74,800 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279482
Cheque No : 276130
Cheque Date : 25/03/2019
|
PRADHAN |
24,300 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279482
Cheque No : 376503
Cheque Date : 13/03/2019
|
PRADHAN |
17,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279482
Cheque No : 276140
Cheque Date : 15/02/2019
|
PRADHAN |
18,875 |