Type Of Transaction |
Expenditures
|
Activity Code |
7393678 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2019 |
Voucher No |
4THSFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
138,438 |
Particulars |
विकास के घर से राकेश पाण्डेय के घर तक मिटटी साइडवाल इंटरलाकिंग कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 419202010004706
Cheque No : 019709
Cheque Date : 31/03/2019
|
R K TREDARS |
13,393 |
Cheque
|
Account Type : Bank
Account No. : 419202010004706
Cheque No : 019711
Cheque Date : 31/03/2019
|
ss pricost |
102,100 |
Cheque
|
Account Type : Bank
Account No. : 419202010004706
Cheque No : 019712
Cheque Date : 31/03/2019
|
janta et udiyog |
9,970 |
Cheque
|
Account Type : Bank
Account No. : 419202010004706
Cheque No : 019713
Cheque Date : 31/03/2019
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 419202010004706
Cheque No : 019714
Cheque Date : 31/03/2019
|
|
11,375 |