Type Of Transaction |
Expenditures
|
Activity Code |
9519598 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/03/2019 |
Voucher No |
4THSFC/2018-19/P/1 |
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.)
|
249,834 |
Particulars |
CEMENT, BADARPUR, BALU, RAJMISTRI ,LABOUR, CC BRICK. BRICK, ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002194
Cheque No : 061961
Cheque Date : 05/03/2019
|
RAJEEV #38 SANJEEV BUILDING MATERIAL |
24,491 |
Cheque
|
Account Type : Bank
Account No. : 594002010002194
Cheque No : 061962
Cheque Date : 05/03/2019
|
M#47s Krishna Brick Purchase |
14,883 |
Cheque
|
Account Type : Bank
Account No. : 594002010002194
Cheque No : 061963
Cheque Date : 05/03/2019
|
AAKARSH CEMENT BRICK UDHYOG |
172,320 |
Cheque
|
Account Type : Bank
Account No. : 594002010002194
Cheque No : 061964
Cheque Date : 05/03/2019
|
PRADHAN |
38,140 |