Type Of Transaction |
Expenditures
|
Activity Code |
11044903 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/11/2018 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
98,571 |
Particulars |
ramfal k makan se somveer nai k makan tak interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 502922
Cheque Date : 30/11/2018
|
LABOUR |
14,875 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 502923
Cheque Date : 30/11/2018
|
LABOUR |
4,200 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 502924
Cheque Date : 30/11/2018
|
PIYUSH BRICKS WORKS |
15,170 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 502925
Cheque Date : 30/11/2018
|
MS PEER JI CEMENT STORE |
14,519 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 502926
Cheque Date : 30/11/2018
|
GOSWAMI CC TILES UDYOG |
49,807 |