Type Of Transaction |
Expenditures
|
Activity Code |
8555846 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/03/2019 |
Voucher No |
4THSFC/2018-19/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
71,920 |
Particulars |
LABOR AND MISTRI PAYMENT, CEMENT BALU CHAMBAL GITTI ETC KRAY, EAT AND EAT KI RORI KRAY, SARIYA KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002246
Cheque No : 057605
Cheque Date : 01/03/2019
|
CHANDRASHEKHAR |
13,300 |
Cheque
|
Account Type : Bank
Account No. : 594002010002246
Cheque No : 057606
Cheque Date : 01/03/2019
|
M#47s Pappu Cement Agency |
14,250 |
Cheque
|
Account Type : Bank
Account No. : 594002010002246
Cheque No : 057607
Cheque Date : 01/03/2019
|
M#47s Vashith Brick Bhatta |
19,870 |
Cheque
|
Account Type : Bank
Account No. : 594002010002246
Cheque No : 057608
Cheque Date : 01/03/2019
|
Shiv kalashi Indesturies |
24,500 |