Type Of Transaction |
Expenditures
|
Activity Code |
9185469 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2019 |
Voucher No |
4THSFC/2018-19/P/16 |
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.)
|
175,885 |
Particulars |
LABOR AND MISTRI PAYMENT, MITTI BHARAO, 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 : 081553
Cheque Date : 26/03/2019
|
SUNITA PRADHAN |
12,090 |
Cheque
|
Account Type : Bank
Account No. : 726010100002824
Cheque No : 081554
Cheque Date : 26/03/2019
|
SUNITA PRADHAN |
18,375 |
Cheque
|
Account Type : Bank
Account No. : 726010100002824
Cheque No : 081555
Cheque Date : 26/03/2019
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 726010100002824
Cheque No : 081556
Cheque Date : 26/03/2019
|
J K TRADERS ETAH |
109,016 |
Cheque
|
Account Type : Bank
Account No. : 726010100002824
Cheque No : 081557
Cheque Date : 26/03/2019
|
BALA G EAT BHATTA |
23,404 |