Type Of Transaction |
Expenditures
|
Activity Code |
10644245 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/11/2018 |
Voucher No |
4THSFC/2018-19/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
49,627 |
Particulars |
FOR CC WORK BUILDING MATERIAL PURCHASE AND LABOUR PAID MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400216002
Cheque No : 033232
Cheque Date : 15/11/2018
|
MS MOHD ARIF ANSARI |
12,617 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216002
Cheque No : 033231
Cheque Date : 15/11/2018
|
MS MOHD ARIF ANSARI |
1,920 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216002
Cheque No : 033234
Cheque Date : 15/11/2018
|
MS MOHD ARIF ANSARI |
23,784 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216002
Cheque No : 033220
Cheque Date : 15/11/2018
|
|
6,020 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216002
Cheque No : 033233
Cheque Date : 15/11/2018
|
HITAISHI BRIKC INDUSTRIES |
4,560 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216002
Cheque No : 033235
Cheque Date : 15/11/2018
|
|
726 |