Type Of Transaction |
Expenditures
|
Activity Code |
11209553 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/03/2019 |
Voucher No |
4THSFC/2018-19/P/23 |
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.)
|
243,817 |
Particulars |
interlacking nahar singh to radhakrishan ps |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 643979
Cheque Date : 13/03/2019
|
JAISHANKAR BUILDING MATERIAL |
35,330 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 643980
Cheque Date : 13/03/2019
|
GANGA BRICK FIELD |
29,855 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 643981
Cheque Date : 13/03/2019
|
|
138,032 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 643982
Cheque Date : 13/03/2019
|
MUSTER ROLE |
30,100 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 643971
Cheque Date : 13/03/2019
|
MUSTER ROLE |
10,500 |