Type Of Transaction |
Expenditures
|
Activity Code |
15154480 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
4THSFC/2018-19/P/10 |
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.)
|
765,781 |
Particulars |
ATRA MANEGER K MAKAN SE JILE TAK CC ROAD #47 NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2159101016990
Cheque No : 611288
Cheque Date : 28/03/2019
|
MR Construction |
579,448 |
Cheque
|
Account Type : Bank
Account No. : 2159101016990
Cheque No : 611296
Cheque Date : 28/03/2019
|
Bala devi pradhan labor charges |
75,550 |
Cheque
|
Account Type : Bank
Account No. : 2159101016990
Cheque No : 611297
Cheque Date : 28/03/2019
|
Bala devi pradhan labor charges |
72,990 |
Cheque
|
Account Type : Bank
Account No. : 2159101016990
Cheque No : 611306
Cheque Date : 28/03/2019
|
Bala devi pradhan labor charges |
37,793 |