Type Of Transaction |
Expenditures
|
Activity Code |
12608353 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/01/2019 |
Voucher No |
4THSFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
66,877 |
Particulars |
FOR LABOR MATERIAL AND WADGES PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101279507
Cheque No : 158541
Cheque Date : 14/01/2019
|
GUPTA ENTERPRISES |
15,541 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279507
Cheque No : 158542
Cheque Date : 14/01/2019
|
AVON BRICKS FIELD |
6,411 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279507
Cheque No : 158543
Cheque Date : 14/01/2019
|
|
13,860 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279507
Cheque No : 158544
Cheque Date : 14/01/2019
|
GRAM PRADHAN |
21,840 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279507
Cheque No : 772270
Cheque Date : 14/01/2019
|
GRAM PRADHAN |
9,225 |