Type Of Transaction |
Expenditures
|
Activity Code |
13583432 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2019 |
Voucher No |
4THSFC/2018-19/P/26 |
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.)
|
164,614 |
Particulars |
CEMENT BALU CHAMBAL GITTI ETC KRAY, EAT KRAY, LABOR AND MISTRI PAYMENT, 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 : 638908
Cheque Date : 29/03/2019
|
|
17,500 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 638909
Cheque Date : 29/03/2019
|
EKTA YADAV PRADHAN |
19,645 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 638910
Cheque Date : 29/03/2019
|
J K M EAT BHATTA |
33,259 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 638911
Cheque Date : 29/03/2019
|
GUPTA BUILDING MATERIAL |
11,680 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 638912
Cheque Date : 29/03/2019
|
BAJRANG BALI ASSOCIATES |
82,530 |