Type Of Transaction |
Expenditures
|
Activity Code |
12833979 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2019 |
Voucher No |
4THSFC/2018-19/P/9 |
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.)
|
125,144 |
Particulars |
CEMENT BALU CHAMBAL GITTI ETC KRAY, LABOR AND MISTRI PAYMENT,MITTI BHARAO, EAT KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31592742356
Cheque No : 184847
Cheque Date : 16/03/2019
|
BALAJI BUILDING MATERIAL |
78,692 |
Cheque
|
Account Type : Bank
Account No. : 31592742356
Cheque No : 184846
Cheque Date : 16/03/2019
|
NATHURAM BAJAJ EAT BHATTA |
16,877 |
Cheque
|
Account Type : Bank
Account No. : 31592742356
Cheque No : 184840
Cheque Date : 16/03/2019
|
PRADHAN JI |
29,575 |