Type Of Transaction |
Expenditures
|
Activity Code |
13406217 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/03/2019 |
Voucher No |
4THSFC/2018-19/P/11 |
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.)
|
264,239 |
Particulars |
BRICK BLAST BALO MOHRAM GITTI EET POLITHIN SARIYA ETC BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 425069
Cheque Date : 11/03/2019
|
ANURAG YADAV |
77,870 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 425068
Cheque Date : 02/03/2019
|
DALVEER SINGH |
28,665 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 425063
Cheque Date : 02/03/2019
|
PRADHAN EET BHATTA |
45,416 |
Letter/Advice
|
Account Type:Bank
Account No.:1948101010151
Cheque No:
Cheque Date :
Letter/Advice No.: 425067
Letter/Advice Date :11/03/2018
|
MAYANK GUPTA |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 425070
Cheque Date : 11/03/2019
|
PRADHAN EET BHATTA |
3,488 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 751597
Cheque Date : 11/03/2019
|
BASHIR KHAN |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 425066
Cheque Date : 02/03/2019
|
HARI SHANKAR |
102,000 |