Type Of Transaction |
Expenditures
|
Activity Code |
8467528 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/01/2019 |
Voucher No |
4THSFC/2018-19/P/13 |
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.)
|
245,743 |
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 : 320961
Cheque Date : 27/10/2018
|
PRADHAN |
35,525 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029966
Cheque No : 320962
Cheque Date : 27/10/2018
|
|
3,937 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029966
Cheque No : 320963
Cheque Date : 27/10/2018
|
BIHARI JI IEET PRODECT |
23,877 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029966
Cheque No : 320964
Cheque Date : 27/10/2018
|
AKASH BELDING STOR |
19,293 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029966
Cheque No : 320965
Cheque Date : 27/10/2018
|
|
163,111 |