Type Of Transaction |
Expenditures
|
Activity Code |
11126226 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/04/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
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.)
|
173,872 |
Particulars |
materiyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162525
Cheque No : 142641
Cheque Date : 23/04/2019
|
|
14,140 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162525
Cheque No : 142657
Cheque Date : 23/04/2019
|
|
5,960 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162525
Cheque No : 825306
Cheque Date : 23/04/2019
|
|
55,834 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162525
Cheque No : 825307
Cheque Date : 23/04/2019
|
SRI KARSHAN MURARI |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162525
Cheque No : 825302
Cheque Date : 23/04/2019
|
BABA MANKAMESHAWAR NATH BRICK FIELD |
11,510 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162525
Cheque No : 825309
Cheque Date : 23/04/2019
|
SRI KARSHAN MURARI |
39,228 |