Type Of Transaction |
Expenditures
|
Activity Code |
10112147 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/03/2019 |
Voucher No |
4THSFC/2018-19/P/15 |
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.)
|
39,575 |
Particulars |
CEMENT BALU CHAMBAL GITTI ETC KRAY, LABOR AND MISTRI PAYMENT, EAT KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726010210000009
Cheque No : 062866
Cheque Date : 02/03/2019
|
CHANDRA BUILDING MATERIAL |
5,550 |
Cheque
|
Account Type : Bank
Account No. : 726010210000009
Cheque No : 062867
Cheque Date : 02/03/2019
|
mr shiv ent bhatta |
4,300 |
Cheque
|
Account Type : Bank
Account No. : 726010210000009
Cheque No : 062868
Cheque Date : 02/03/2019
|
|
27,800 |
Cheque
|
Account Type : Bank
Account No. : 726010210000009
Cheque No : 062869
Cheque Date : 02/03/2019
|
PRADHAN |
1,925 |