Type Of Transaction |
Expenditures
|
Activity Code |
7695795 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/09/2018 |
Voucher No |
4THSFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
122,929 |
Particulars |
paid to LABOUR, HLLP BRICK FIELD, ANIL FOR KHANJA MARMMAAT KARYA- HARISHCHNDRA TO SALIK HOME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260494
Cheque No : 011888
Cheque Date : 06/09/2018
|
LABOR AS PAR MR |
19,000 |
Cheque
|
Account Type : Bank
Account No. : 59001260494
Cheque No : 011899
Cheque Date : 06/09/2018
|
LABOR AS PAR MR |
19,500 |
Cheque
|
Account Type : Bank
Account No. : 59001260494
Cheque No : 011786
Cheque Date : 06/09/2018
|
|
59,429 |
Cheque
|
Account Type : Bank
Account No. : 59001260494
Cheque No : 011887
Cheque Date : 06/09/2018
|
ANIL |
25,000 |