Type Of Transaction |
Expenditures
|
Activity Code |
4893153 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/06/2018 |
Voucher No |
4THSFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
249,351 |
Particulars |
FOR MATERIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101275893
Cheque No : 317633
Cheque Date : 12/06/2018
|
MUNNI DEVI GRAM PRADHAAN |
9,450 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275893
Cheque No : 317631
Cheque Date : 12/06/2018
|
MUNNI DEVI GRAM PRADHAAN |
9,450 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275893
Cheque No : 317632
Cheque Date : 12/06/2018
|
MUNNI DEVI GRAM PRADHAAN |
9,450 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275893
Cheque No : 317630
Cheque Date : 12/06/2018
|
MUNNI DEVI GRAM PRADHAAN |
9,450 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275893
Cheque No : 317598
Cheque Date : 18/05/2018
|
GUPTA TRADERS |
13,425 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275893
Cheque No : 317597
Cheque Date : 10/05/2018
|
GUPTA TRADERS |
13,425 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275893
Cheque No : 317595
Cheque Date : 10/05/2018
|
GUPTA TRADERS |
12,082 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275893
Cheque No : 317594
Cheque Date : 10/05/2018
|
GUPTA TRADERS |
12,082 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275893
Cheque No : 317596
Cheque Date : 10/05/2018
|
GUPTA TRADERS |
12,082 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275893
Cheque No : 317586
Cheque Date : 03/05/2018
|
MUNNI DEVI GRAM PRADHAAN |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275893
Cheque No : 317592
Cheque Date : 03/05/2018
|
MUNNI DEVI GRAM PRADHAAN |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275893
Cheque No : 317589
Cheque Date : 03/05/2018
|
MUNNI DEVI GRAM PRADHAAN |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275893
Cheque No : 317569
Cheque Date : 01/05/2018
|
GUPTA TRADERS |
15,064 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275893
Cheque No : 317571
Cheque Date : 12/06/2018
|
|
44,891 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275893
Cheque No : 820790
Cheque Date : 12/06/2018
|
|
64,500 |