Type Of Transaction |
Expenditures
|
Activity Code |
4784879 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/01/2019 |
Voucher No |
4THSFC/2018-19/P/3 |
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.)
|
134,971 |
Particulars |
MATARIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000402
Cheque Date : 29/12/2018
|
|
29,250 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000445
Cheque Date : 29/12/2018
|
raj laxmi brick field |
42,241 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000444
Cheque Date : 31/01/2019
|
|
3,350 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000446
Cheque Date : 31/01/2019
|
SUDEEP BROTHER |
38,640 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000447
Cheque Date : 31/01/2019
|
PRATYANKAR TRADING COMPANY |
21,490 |