Type Of Transaction |
Expenditures
|
Activity Code |
13583403 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/03/2019 |
Voucher No |
4THSFC/2018-19/P/22 |
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.)
|
202,790 |
Particulars |
MITTI BHARAO, LABOR AND MISTRI PAYMENT, CEMENT BALU CHAMBAL GITTI ETC KRAY, EAT KI RORI KRAY, INTERLOCKING 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 : 113045
Cheque Date : 10/03/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 113046
Cheque Date : 10/03/2019
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 113047
Cheque Date : 10/03/2019
|
EKTA YADAV PRADHAN |
17,325 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 113048
Cheque Date : 10/03/2019
|
GUPTA BUILDING MATERIAL |
27,540 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 113049
Cheque Date : 10/03/2019
|
J K M EAT BHATTA |
21,615 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 113050
Cheque Date : 10/03/2019
|
VISWAKARMA INTERLOCKING BRICKS |
117,810 |