Type Of Transaction |
Expenditures
|
Activity Code |
18129779 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/04/2018 |
Voucher No |
4THSFC/2018-19/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
331,560 |
Particulars |
MATERIAL LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0861000100205742
Cheque No : 111750
Cheque Date : 07/04/2018
|
M#47S SHIVANSH CONTRUCTION |
250,000 |
Cheque
|
Account Type : Bank
Account No. : 0861000100205742
Cheque No : 111755
Cheque Date : 09/05/2018
|
M#47S SHIVANSH CONTRUCTION |
27,410 |
Cheque
|
Account Type : Bank
Account No. : 0861000100205742
Cheque No : 111757
Cheque Date : 18/05/2018
|
MAJDUR |
21,750 |
Cheque
|
Account Type : Bank
Account No. : 0861000100205742
Cheque No : 111768
Cheque Date : 18/05/2018
|
MAJDUR |
32,400 |