Type Of Transaction |
Expenditures
|
Activity Code |
9904830 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/11/2018 |
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.)
|
117,425 |
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. : 030272
Cheque No : 963924
Cheque Date : 01/11/2018
|
MAJDURI |
19,400 |
Cheque
|
Account Type : Bank
Account No. : 030272
Cheque No : 963926
Cheque Date : 01/11/2018
|
MAJDURI |
2,825 |
Cheque
|
Account Type : Bank
Account No. : 030272
Cheque No : 963927
Cheque Date : 01/11/2018
|
OM BUILDING MATERIAL |
18,400 |
Cheque
|
Account Type : Bank
Account No. : 030272
Cheque No : 963928
Cheque Date : 01/11/2018
|
GANGA BRICKS FIELD |
27,500 |
Cheque
|
Account Type : Bank
Account No. : 030272
Cheque No : 963929
Cheque Date : 01/11/2018
|
|
49,300 |