Type Of Transaction |
Expenditures
|
Activity Code |
14027007 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2019 |
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.)
|
379,733 |
Particulars |
SCHOOL SE EID GAHA TAK INTER LOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2159101016988
Cheque No : 613606
Cheque Date : 29/03/2019
|
|
281,260 |
Cheque
|
Account Type : Bank
Account No. : 2159101016988
Cheque No : 613608
Cheque Date : 29/03/2019
|
|
39,133 |
Cheque
|
Account Type : Bank
Account No. : 2159101016988
Cheque No : 613607
Cheque Date : 29/03/2019
|
Nahid Jabi Pradhan labor charges |
9,340 |
Cheque
|
Account Type : Bank
Account No. : 2159101016988
Cheque No : 611717
Cheque Date : 16/03/2019
|
Nahid Jabi Pradhan labor charges |
50,000 |