Type Of Transaction |
Expenditures
|
Activity Code |
9073872 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/11/2018 |
Voucher No |
4THSFC/2018-19/P/9 |
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.)
|
168,941 |
Particulars |
INTER LOCKING,BRICK,CEMENT PURCHASE AND MITTI APURTI OR LABOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
AS FAR MASTER ROOL |
2,000 |
Cash
|
Account Type : Cash
|
AS FAR MASTER ROOL |
5,000 |
Cash
|
Account Type : Cash
|
AS FAR MASTER ROOL |
14,875 |
Cheque
|
Account Type : Bank
Account No. : 59001260143
Cheque No : 025771
Cheque Date : 28/11/2018
|
JANTA CEMENT STORE |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 59001260143
Cheque No : 025772
Cheque Date : 28/11/2018
|
NILU CONSTRUCTIONS |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 59001260143
Cheque No : 025774
Cheque Date : 28/11/2018
|
SABRI BRICK FIELD |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 59001260143
Cheque No : 025779
Cheque Date : 28/11/2018
|
SABRI BRICK FIELD |
11,654 |
Cheque
|
Account Type : Bank
Account No. : 59001260143
Cheque No : 025780
Cheque Date : 28/11/2018
|
NILU CONSTRUCTIONS |
50,668 |
Cheque
|
Account Type : Bank
Account No. : 59001260143
Cheque No : 025781
Cheque Date : 28/11/2018
|
AHIBARAN |
9,224 |
Cheque
|
Account Type : Bank
Account No. : 59001260143
Cheque No : 025783
Cheque Date : 28/11/2018
|
NEW JANTA CEMENT |
15,520 |