Type Of Transaction |
Expenditures
|
Activity Code |
13003721 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/01/2019 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
177,817 |
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. : 3355000101279491
Cheque No : 377026
Cheque Date : 03/01/2019
|
PRADHAN |
19,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279491
Cheque No : 377028
Cheque Date : 04/01/2019
|
GUPTA ENTERPRISES |
40,674 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279491
Cheque No : 377038
Cheque Date : 21/01/2019
|
|
20,030 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279491
Cheque No : 377039
Cheque Date : 21/01/2019
|
PRADHAN |
7,200 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279491
Cheque No : 377040
Cheque Date : 21/01/2019
|
GUPTA ENTERPRISES |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279491
Cheque No : 377046
Cheque Date : 21/01/2019
|
GUPTA ENTERPRISES |
8,105 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279491
Cheque No : 874242
Cheque Date : 30/01/2019
|
|
39,364 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279491
Cheque No : 874250
Cheque Date : 12/02/2019
|
|
27,944 |