Type Of Transaction |
Expenditures
|
Activity Code |
16329751 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/03/2019 |
Voucher No |
4THSFC/2018-19/P/6 |
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.)
|
217,815 |
Particulars |
PAYMENT FOR BUILDING MATRIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002158
Cheque No : 069740
Cheque Date : 10/03/2019
|
|
15,650 |
Cheque
|
Account Type : Bank
Account No. : 594002010002158
Cheque No : 336173
Cheque Date : 26/03/2019
|
|
42,295 |
Cheque
|
Account Type : Bank
Account No. : 594002010002158
Cheque No : 336176
Cheque Date : 26/03/2019
|
|
32,508 |
Cheque
|
Account Type : Bank
Account No. : 594002010002158
Cheque No : 336175
Cheque Date : 28/03/2019
|
|
117,362 |
Cheque
|
Account Type : Bank
Account No. : 594002010002158
Cheque No : 080647
Cheque Date : 30/03/2019
|
sujan singh |
10,000 |