Type Of Transaction |
Expenditures
|
Activity Code |
19044194 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/04/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
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.)
|
99,670 |
Particulars |
payment for labor, material, mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101272577
Cheque No : 602375
Cheque Date : 17/05/2019
|
CHANDR KUMAR |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101272577
Cheque No : 279577
Cheque Date : 04/05/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101272577
Cheque No : 279576
Cheque Date : 23/04/2019
|
AKSHAT TRADERS |
19,200 |
Cheque
|
Account Type : Bank
Account No. : 3355000101272577
Cheque No : 602376
Cheque Date : 16/05/2019
|
SARVESH KUMAR |
27,840 |
Cheque
|
Account Type : Bank
Account No. : 3355000101272577
Cheque No : 279579
Cheque Date : 01/07/2019
|
SARVESH KUMAR |
19,630 |