Type Of Transaction |
Expenditures
|
Activity Code |
11297415 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/01/2019 |
Voucher No |
4THSFC/2018-19/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
152,721 |
Particulars |
for labour and materil |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088000100066238
Cheque No : 799442
Cheque Date : 19/12/2018
|
JAREENA BEGUM GRAM PRADHAAN |
10,150 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066238
Cheque No : 799461
Cheque Date : 18/01/2019
|
JAREENA BEGUM GRAM PRADHAAN |
24,425 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066238
Cheque No : 799463
Cheque Date : 19/01/2019
|
GUPTA ENTERPRISES |
37,727 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066238
Cheque No : 799464
Cheque Date : 18/01/2019
|
GUPTA ENTERPRISES |
60,835 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066238
Cheque No : 799467
Cheque Date : 23/01/2019
|
JAREENA BEGUM GRAM PRADHAAN |
19,584 |