Type Of Transaction |
Expenditures
|
Activity Code |
12750028 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2019 |
Voucher No |
4THSFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
61,775 |
Particulars |
FOR LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 730110110004972
Cheque No : 086726
Cheque Date : 15/03/2019
|
SANTOSH KUMAR LODH PRADHAN |
9,975 |
Cheque
|
Account Type : Bank
Account No. : 730110110004972
Cheque No : 086727
Cheque Date : 15/03/2019
|
SANTOSH KUMAR LODH PRADHAN |
11,900 |
Cheque
|
Account Type : Bank
Account No. : 730110110004972
Cheque No : 086729
Cheque Date : 15/03/2019
|
SANTOSH KUMAR LODH PRADHAN |
9,975 |
Cheque
|
Account Type : Bank
Account No. : 730110110004972
Cheque No : 086730
Cheque Date : 15/03/2019
|
SANTOSH KUMAR LODH PRADHAN |
9,975 |
Cheque
|
Account Type : Bank
Account No. : 730110110004972
Cheque No : 086738
Cheque Date : 15/03/2019
|
SANTOSH KUMAR LODH PRADHAN |
19,950 |