Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/05/2019 |
Voucher No |
4THSFC/2019-20/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
149,917 |
Particulars |
FOR LEKHRAJ TO RAM CHANDRA ENT AND 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. : 1839000400217852
Cheque No : 752221
Cheque Date : 10/05/2019
|
M#47S GUPTA #38 COMPANY CEMENT |
116,800 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217852
Cheque No : 752222
Cheque Date : 10/05/2019
|
M#47S GUPTA #38 COMPANY CEMENT |
11,560 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217852
Cheque No : 752223
Cheque Date : 10/05/2019
|
M#47S GUPTA #38 COMPANY CEMENT |
1,644 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217852
Cheque No : 752224
Cheque Date : 10/05/2019
|
|
2,003 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217852
Cheque No : 752225
Cheque Date : 10/05/2019
|
|
2,260 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217852
Cheque No : 752245
Cheque Date : 10/05/2019
|
|
15,650 |