Type Of Transaction |
Expenditures
|
Activity Code |
8555918 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/01/2019 |
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.)
|
69,780 |
Particulars |
LABOR AND MISTRI PAYMENT, CEMENT BALU CHAMBAL GITTI ETC KRAY, EAT KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002246
Cheque No : 057642
Cheque Date : 14/01/2019
|
CHANDRASHEKHAR |
13,300 |
Cheque
|
Account Type : Bank
Account No. : 594002010002246
Cheque No : 057643
Cheque Date : 14/01/2019
|
M#47s Pappu Cement Agency |
47,780 |
Cheque
|
Account Type : Bank
Account No. : 594002010002246
Cheque No : 057644
Cheque Date : 14/01/2019
|
M#47s Vashith Brick Bhatta |
8,700 |