Type Of Transaction |
Expenditures
|
Activity Code |
7387668 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/10/2018 |
Voucher No |
4THSFC/2018-19/P/21 |
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.)
|
98,204 |
Particulars |
materiel and labory payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030360
Cheque No : 826160
Cheque Date : 02/10/2018
|
|
21,700 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030360
Cheque No : 826161
Cheque Date : 02/10/2018
|
BALA JI BRICKS FIELD |
17,766 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030360
Cheque No : 826162
Cheque Date : 02/10/2018
|
|
17,197 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030360
Cheque No : 826163
Cheque Date : 02/10/2018
|
|
38,472 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030360
Cheque No : 826164
Cheque Date : 02/10/2018
|
KAILASH MACHINARY STORE |
3,069 |