Type Of Transaction |
Expenditures
|
Activity Code |
9623292 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/03/2019 |
Voucher No |
4THSFC/2018-19/P/13 |
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.)
|
157,275 |
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 : 032561
Cheque Date : 05/03/2019
|
MAJDOORI |
17,150 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 032621
Cheque Date : 05/03/2019
|
|
52,400 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 032622
Cheque Date : 05/03/2019
|
|
51,200 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 032623
Cheque Date : 05/03/2019
|
DEVI CHARAN BRICK FIELD |
24,100 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 032624
Cheque Date : 05/03/2019
|
MAJDOORI |
12,425 |