Type Of Transaction |
Expenditures
|
Activity Code |
12921039 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/05/2018 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
145,900 |
Particulars |
FOR MATERIAL LABOR AND WADGES PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 734110210000066
Cheque No : 008675
Cheque Date : 01/05/2018
|
|
28,400 |
Cheque
|
Account Type : Bank
Account No. : 734110210000066
Cheque No : 009056
Cheque Date : 25/11/2018
|
GRAM PRADHAN |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 734110210000066
Cheque No : 009058
Cheque Date : 05/11/2018
|
GRAM PRADHAN |
16,000 |
Cheque
|
Account Type : Bank
Account No. : 734110210000066
Cheque No : 009057
Cheque Date : 14/11/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 734110210000066
Cheque No : 009070
Cheque Date : 02/02/2019
|
GRAM PRADHAN |
23,000 |
Cheque
|
Account Type : Bank
Account No. : 734110210000066
Cheque No : 014001
Cheque Date : 15/03/2019
|
|
28,500 |
Cheque
|
Account Type : Bank
Account No. : 734110210000066
Cheque No : 014002
Cheque Date : 16/03/2019
|
GRAM PRADHAN |
5,000 |