Type Of Transaction |
Expenditures
|
Activity Code |
13583413 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/02/2019 |
Voucher No |
4THSFC/2018-19/P/21 |
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.)
|
156,306 |
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. : 0292101011188
Cheque No : 818611
Cheque Date : 28/02/2019
|
EKTA YADAV PRADHAN |
21,875 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 818612
Cheque Date : 28/02/2019
|
GUPTA BUILDING MATERIAL |
94,673 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 818613
Cheque Date : 28/02/2019
|
EKTA YADAV PRADHAN |
7,040 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 818614
Cheque Date : 28/02/2019
|
M#47s VIJAY SINGH YADAV ENT BHATTA UDHYAG |
32,718 |