Type Of Transaction |
Expenditures
|
Activity Code |
7281659 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/04/2018 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
81,560 |
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. : 2088000100066113
Cheque No : 362592
Cheque Date : 11/04/2018
|
PRADHAN |
6,260 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066113
Cheque No : 362594
Cheque Date : 11/04/2018
|
PRADHAN |
8,640 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066113
Cheque No : 362593
Cheque Date : 16/04/2018
|
KULDEEP BROTHERS |
12,560 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066113
Cheque No : 362610
Cheque Date : 17/05/2018
|
PRADHAN |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066113
Cheque No : 362604
Cheque Date : 03/05/2018
|
PRADHAN |
17,500 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066113
Cheque No : 362606
Cheque Date : 15/05/2018
|
PRADHAN |
15,750 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066113
Cheque No : 362607
Cheque Date : 15/05/2018
|
KULDEEP BROTHERS |
18,350 |