Type Of Transaction |
Expenditures
|
Activity Code |
9381653 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/01/2019 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
225,726 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2768475
Cheque No : 001513
Cheque Date : 29/01/2019
|
s k n interprices |
152,800 |
Cheque
|
Account Type : Bank
Account No. : 2768475
Cheque No : 005365
Cheque Date : 29/01/2019
|
nemi chandra |
15,006 |
Cheque
|
Account Type : Bank
Account No. : 2768475
Cheque No : 005366
Cheque Date : 29/01/2019
|
aniket |
4,650 |
Cheque
|
Account Type : Bank
Account No. : 2768475
Cheque No : 005367
Cheque Date : 29/01/2019
|
rajveer |
3,150 |
Cheque
|
Account Type : Bank
Account No. : 2768475
Cheque No : 005368
Cheque Date : 29/01/2019
|
mohan |
3,720 |
Cheque
|
Account Type : Bank
Account No. : 2768475
Cheque No : 005369
Cheque Date : 29/01/2019
|
majdoori |
4,650 |
Cheque
|
Account Type : Bank
Account No. : 2768475
Cheque No : 005370
Cheque Date : 29/01/2019
|
avdesh |
4,650 |
Cheque
|
Account Type : Bank
Account No. : 2768475
Cheque No : 005371
Cheque Date : 29/01/2019
|
ravi |
4,650 |
Cheque
|
Account Type : Bank
Account No. : 2768475
Cheque No : 005372
Cheque Date : 29/01/2019
|
mohit |
4,650 |
Cheque
|
Account Type : Bank
Account No. : 2768475
Cheque No : 005373
Cheque Date : 29/01/2019
|
ajeet |
4,650 |
Cheque
|
Account Type : Bank
Account No. : 2768475
Cheque No : 005374
Cheque Date : 29/01/2019
|
jaggo |
18,500 |
Cheque
|
Account Type : Bank
Account No. : 2768475
Cheque No : 005375
Cheque Date : 29/01/2019
|
majdoori |
4,650 |