Type Of Transaction |
Expenditures
|
Activity Code |
13188890 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/11/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
161,000 |
Particulars |
payment for mistri,labor, matarial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1896000100061273
Cheque No : 151450
Cheque Date : 12/11/2018
|
|
17,000 |
Cheque
|
Account Type : Bank
Account No. : 1896000100061273
Cheque No : 151452
Cheque Date : 12/11/2018
|
|
19,000 |
Cheque
|
Account Type : Bank
Account No. : 1896000100061273
Cheque No : 151449
Cheque Date : 13/11/2018
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 1896000100061273
Cheque No : 151453
Cheque Date : 11/11/2018
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 1896000100061273
Cheque No : 151457
Cheque Date : 12/12/2018
|
|
19,000 |
Cheque
|
Account Type : Bank
Account No. : 1896000100061273
Cheque No : 151458
Cheque Date : 31/12/2018
|
|
19,000 |
Cheque
|
Account Type : Bank
Account No. : 1896000100061273
Cheque No : 151461
Cheque Date : 05/01/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 1896000100061273
Cheque No : 917323
Cheque Date : 29/03/2019
|
|
19,000 |