Type Of Transaction |
Expenditures
|
Activity Code |
13594818 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/01/2019 |
Voucher No |
4THSFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
82,725 |
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 : 080319
Cheque Date : 30/01/2019
|
SANTOSH KUMAR LODH PRADHAN |
9,975 |
Cheque
|
Account Type : Bank
Account No. : 730110110004972
Cheque No : 080321
Cheque Date : 30/01/2019
|
SANTOSH KUMAR LODH PRADHAN |
13,425 |
Cheque
|
Account Type : Bank
Account No. : 730110110004972
Cheque No : 080317
Cheque Date : 30/01/2019
|
SANTOSH KUMAR LODH PRADHAN |
9,975 |
Cheque
|
Account Type : Bank
Account No. : 730110110004972
Cheque No : 080320
Cheque Date : 30/01/2019
|
SANTOSH KUMAR LODH PRADHAN |
9,975 |
Cheque
|
Account Type : Bank
Account No. : 730110110004972
Cheque No : 080315
Cheque Date : 30/01/2019
|
SANTOSH KUMAR LODH PRADHAN |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 730110110004972
Cheque No : 080314
Cheque Date : 30/01/2019
|
SANTOSH KUMAR LODH PRADHAN |
9,975 |
Cheque
|
Account Type : Bank
Account No. : 730110110004972
Cheque No : 080311
Cheque Date : 30/01/2019
|
SANTOSH KUMAR LODH PRADHAN |
15,400 |