Type Of Transaction |
Expenditures
|
Activity Code |
8879436 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/12/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
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.)
|
169,190 |
Particulars |
interlaking saddik to idrish |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 493078
Cheque Date : 06/12/2018
|
MAJDURI |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 781671
Cheque Date : 06/12/2018
|
SAMTA BRICK FIELD |
44,100 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 781675
Cheque Date : 06/12/2018
|
MAJDURI |
29,575 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 781676
Cheque Date : 06/12/2018
|
|
15,292 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 781677
Cheque Date : 06/12/2018
|
|
13,566 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 781678
Cheque Date : 06/12/2018
|
|
52,657 |