Type Of Transaction |
Expenditures
|
Activity Code |
12409688 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/03/2019 |
Voucher No |
4THSFC/2018-19/P/17 |
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.)
|
27,735 |
Particulars |
interlacking pani ki tanki to vinod |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 299765
Cheque Date : 03/03/2019
|
JAISHANKAR BUILDING MATERIAL |
2,105 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 299766
Cheque Date : 03/03/2019
|
GANGA BRICK FIELD |
1,283 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 299767
Cheque Date : 03/03/2019
|
|
20,322 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 299768
Cheque Date : 03/03/2019
|
MUSTER ROLE |
4,025 |