Type Of Transaction |
Expenditures
|
Activity Code |
11450114 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2019 |
Voucher No |
4THSFC/2018-19/P/4 |
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.)
|
167,150 |
Particulars |
EAT AND EAT KI RORI KRAY, CEMENT BALU CHAMBAL GITTI ETC KRAY, LABOR AND MISTRI PAYMENT, MITTI BHARAO |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002247
Cheque No:
Cheque Date :
Letter/Advice No.: SAA44322863097079
Letter/Advice Date :26/03/2019
|
|
7,650 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002247
Cheque No:
Cheque Date :
Letter/Advice No.: SAA443228764097079
Letter/Advice Date :26/03/2019
|
PRADHAN |
30,100 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002247
Cheque No:
Cheque Date :
Letter/Advice No.: SAA443228765097079
Letter/Advice Date :26/03/2019
|
GUPTA BUILDING MATERIAL |
102,400 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002247
Cheque No:
Cheque Date :
Letter/Advice No.: SAA44322863097079
Letter/Advice Date :26/03/2019
|
SINGH EAT UDHYOG |
27,000 |