Type Of Transaction |
Expenditures
|
Activity Code |
19036068 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/05/2019 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
59,110 |
Particulars |
payment for material, labor,MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101278492
Cheque No : 298682
Cheque Date : 15/07/2019
|
|
17,110 |
Cheque
|
Account Type : Bank
Account No. : 3355000101278492
Cheque No : 298675
Cheque Date : 05/07/2019
|
Naresh |
9,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101278492
Cheque No : 298676
Cheque Date : 05/07/2019
|
SANJAY |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101278492
Cheque No : 298660
Cheque Date : 02/05/2019
|
SOMVATI |
22,000 |