Type Of Transaction |
Expenditures
|
Activity Code |
8436402 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/03/2019 |
Voucher No |
4THSFC/2018-19/P/4 |
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.)
|
199,747 |
Particulars |
samagri,cement ,brick purchase and labor payment or mitti apurti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260700
Cheque No : 066997
Cheque Date : 24/03/2019
|
ZAMIR TRADING COM |
29,232 |
Cheque
|
Account Type : Bank
Account No. : 59001260700
Cheque No : 066998
Cheque Date : 25/03/2019
|
RAJDHANI INTERLOCKING UDYOG |
110,641 |
Cash
|
Account Type : Cash
|
AS PER MUSTER ROLL |
26,000 |
Cheque
|
Account Type : Bank
Account No. : 59001260700
Cheque No : 067000
Cheque Date : 27/03/2019
|
A K BRICK FIELD |
25,474 |
Cheque
|
Account Type : Bank
Account No. : 59001260700
Cheque No : 066281
Cheque Date : 27/03/2019
|
ZAMEER AHMAD |
8,400 |