Type Of Transaction |
Expenditures
|
Activity Code |
8555848 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/03/2019 |
Voucher No |
4THSFC/2018-19/P/23 |
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.)
|
31,425 |
Particulars |
LABOR AND MISTRI PAYMENT, CEMENT BALU CHAMBAL GITTI ETC KRAY, EAT AND EAT KI RORI KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002246
Cheque No : 057616
Cheque Date : 07/03/2019
|
CHANDRASHEKHAR |
8,400 |
Cheque
|
Account Type : Bank
Account No. : 594002010002246
Cheque No : 057617
Cheque Date : 07/03/2019
|
M#47s Pappu Cement Agency |
9,495 |
Cheque
|
Account Type : Bank
Account No. : 594002010002246
Cheque No : 057618
Cheque Date : 07/03/2019
|
M#47s Vashith Brick Bhatta |
13,530 |