Type Of Transaction |
Expenditures
|
Activity Code |
10941239 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/12/2018 |
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.)
|
36,027 |
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. : 02921011011253
Cheque No : 655909
Cheque Date : 15/12/2018
|
MAHENDRA SINGH CEMENT AGENCY |
19,927 |
Cheque
|
Account Type : Bank
Account No. : 02921011011253
Cheque No : 655910
Cheque Date : 15/12/2018
|
JAY KUTEER MAA EAT BHATTA |
9,100 |
Cheque
|
Account Type : Bank
Account No. : 02921011011253
Cheque No : 929921
Cheque Date : 15/12/2018
|
HIMANI DEVI PRADHAN |
7,000 |