Type Of Transaction |
Expenditures
|
Activity Code |
8555871 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/11/2018 |
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.)
|
49,943 |
Particulars |
CEMENT BALU CHAMBAL GITTI ETC KRAY, EAT 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 : 044126
Cheque Date : 20/11/2018
|
M#47s Pappu Cement Agency |
7,833 |
Cheque
|
Account Type : Bank
Account No. : 594002010002246
Cheque No : 044127
Cheque Date : 20/11/2018
|
M#47s Vashith Brick Bhatta |
25,230 |
Cheque
|
Account Type : Bank
Account No. : 594002010002246
Cheque No : 044128
Cheque Date : 20/11/2018
|
CHANDRASHEKHAR |
16,880 |