Type Of Transaction |
Expenditures
|
Activity Code |
13676077 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2019 |
Voucher No |
4THSFC/2018-19/P/12 |
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.)
|
243,950 |
Particulars |
interlacking labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 032572
Cheque Date : 15/03/2019
|
|
46,800 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 032618
Cheque Date : 15/03/2019
|
|
88,900 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 032619
Cheque Date : 15/03/2019
|
ganga brick field gangemau |
72,200 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 032620
Cheque Date : 15/03/2019
|
MAJDOORI |
36,050 |