Type Of Transaction |
Expenditures
|
Activity Code |
15193746 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2019 |
Voucher No |
4THSFC/2018-19/P/9 |
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.)
|
252,000 |
Particulars |
CEMENT GITTI MOHRAM EET LEVAR MISTRI ETC CC BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0398
Cheque No : 444109
Cheque Date : 16/03/2019
|
VERMA CEMENT AGENCY |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 0398
Cheque No : 444111
Cheque Date : 16/03/2019
|
VERMA CEMENT AGENCY |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 0398
Cheque No : 444112
Cheque Date : 16/03/2019
|
VERMA CEMENT AGENCY |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 0398
Cheque No : 444117
Cheque Date : 18/03/2019
|
VERMA CEMENT AGENCY |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 0398
Cheque No : 444119
Cheque Date : 18/03/2019
|
|
22,000 |
Cheque
|
Account Type : Bank
Account No. : 0398
Cheque No : 444128
Cheque Date : 30/03/2019
|
PAPPU |
30,000 |