Type Of Transaction |
Expenditures
|
Activity Code |
8555865 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/10/2018 |
Voucher No |
4THSFC/2018-19/P/5 |
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.)
|
52,350 |
Particulars |
CEMENT BALU CHAMBAL GITTI ETC KRAY, EAT AND EAT KI RORI KRAY, LABOR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002246
Cheque No : 044120
Cheque Date : 10/10/2018
|
M#47s Pappu Cement Agency |
34,650 |
Cheque
|
Account Type : Bank
Account No. : 594002010002246
Cheque No : 044121
Cheque Date : 10/10/2018
|
M#47s Vashith Brick Bhatta |
5,900 |
Cheque
|
Account Type : Bank
Account No. : 594002010002246
Cheque No : 044122
Cheque Date : 10/10/2018
|
CHANDRASHEKHAR |
11,800 |