Type Of Transaction |
Expenditures
|
Activity Code |
13583406 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/03/2019 |
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.)
|
55,827 |
Particulars |
MITTI BHARAO, LABOR AND MISTRI PAYMENT, CEMENT BALU CHAMBAL GITTI ETC 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 : 113054
Cheque Date : 10/03/2019
|
GUPTA BUILDING MATERIAL |
7,620 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 113055
Cheque Date : 10/03/2019
|
J K M EAT BHATTA |
7,912 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 113056
Cheque Date : 10/03/2019
|
VISWAKARMA INTERLOCKING BRICKS |
29,610 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 113051
Cheque Date : 10/03/2019
|
|
2,880 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 113052
Cheque Date : 10/03/2019
|
EKTA YADAV PRADHAN |
7,805 |