Type Of Transaction |
Expenditures
|
Activity Code |
9904674 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/11/2018 |
Voucher No |
4THSFC/2018-19/P/13 |
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.)
|
100,538 |
Particulars |
CEMENT, CORESAND,FINESAND, BRICKS,RODI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002195
Cheque No : 013679
Cheque Date : 05/11/2018
|
M#47S BABA JAHARVEER BUILDING MATERIAL #38 ITOR STORE |
18,403 |
Cheque
|
Account Type : Bank
Account No. : 594002010002195
Cheque No : 048101
Cheque Date : 05/11/2018
|
SHRI NATH KANKAR EAT |
65,554 |
Cheque
|
Account Type : Bank
Account No. : 594002010002195
Cheque No : 013680
Cheque Date : 05/11/2018
|
SHIV SHAKTI EAT UDHOG |
16,581 |