Type Of Transaction |
Expenditures
|
Activity Code |
11297413 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2019 |
Voucher No |
4THSFC/2018-19/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
184,989 |
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. : 2088000100066238
Cheque No : 391284
Cheque Date : 01/03/2019
|
JAREENA BEGUM GRAM PRADHAAN |
69,678 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066238
Cheque No : 391285
Cheque Date : 01/03/2019
|
JAREENA BEGUM GRAM PRADHAAN |
26,067 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066238
Cheque No : 391286
Cheque Date : 25/03/2019
|
GANGA BRICKS FIELD |
48,494 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066238
Cheque No : 391287
Cheque Date : 01/03/2019
|
PRADHAN |
675 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066238
Cheque No : 799440
Cheque Date : 19/12/2018
|
JAREENA BEGUM GRAM PRADHAAN |
20,125 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066238
Cheque No : 799456
Cheque Date : 10/01/2019
|
JAREENA BEGUM GRAM PRADHAAN |
19,950 |