Type Of Transaction |
Expenditures
|
Activity Code |
13336683 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/03/2019 |
Voucher No |
4THSFC/2018-19/P/14 |
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.)
|
8,181 |
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. : 726010100002824
Cheque No : 081166
Cheque Date : 05/03/2019
|
SUNITA PRADHAN |
390 |
Cheque
|
Account Type : Bank
Account No. : 726010100002824
Cheque No : 081169
Cheque Date : 05/03/2019
|
J K TRADERS ETAH |
3,407 |
Cheque
|
Account Type : Bank
Account No. : 726010100002824
Cheque No : 081170
Cheque Date : 05/03/2019
|
SUNITA PRADHAN |
1,225 |
Cheque
|
Account Type : Bank
Account No. : 726010100002824
Cheque No : 081559
Cheque Date : 05/03/2019
|
BALA G EAT BHATTA |
2,473 |
Cheque
|
Account Type : Bank
Account No. : 726010100002824
Cheque No : 081551
Cheque Date : 05/03/2019
|
|
686 |