Type Of Transaction |
Expenditures
|
Activity Code |
8467511 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/10/2018 |
Voucher No |
4THSFC/2018-19/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
147,600 |
Particulars |
MATERIYAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029966
Cheque No : 320956
Cheque Date : 20/10/2018
|
PRADHAN |
25,025 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029966
Cheque No : 320957
Cheque Date : 20/10/2018
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029966
Cheque No : 320958
Cheque Date : 20/10/2018
|
BIHARI JI IEET PRODECT |
14,773 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029966
Cheque No : 320959
Cheque Date : 20/10/2018
|
AKASH BELDING STOR |
13,864 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029966
Cheque No : 320960
Cheque Date : 20/10/2018
|
|
89,738 |