Type Of Transaction |
Expenditures
|
Activity Code |
7698563 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/10/2018 |
Voucher No |
4THSFC/2018-19/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
107,664 |
Particulars |
CEMENT ETC. PURCHEASES , MITTI AAPURTI ,BRICK PURCHEAES AND LABOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260642
Cheque No : 051057
Cheque Date : 20/10/2018
|
OM CEMENT STORE |
28,625 |
Cheque
|
Account Type : Bank
Account No. : 59001260642
Cheque No : 051050
Cheque Date : 20/10/2018
|
NEETU PRADHAN |
3,675 |
Cash
|
Account Type : Cash
|
LABOR |
7,800 |
Cash
|
Account Type : Cash
|
LABOR |
17,925 |
Cheque
|
Account Type : Bank
Account No. : 59001260642
Cheque No : 051052
Cheque Date : 20/10/2018
|
BABA TEDHENATH BRICK FIELD |
18,810 |
Cheque
|
Account Type : Bank
Account No. : 59001260642
Cheque No : 051051
Cheque Date : 20/10/2018
|
BABA TEDHENATH BRICK FIELD |
19,260 |
Cheque
|
Account Type : Bank
Account No. : 59001260642
Cheque No : 051049
Cheque Date : 20/10/2018
|
OM CEMENT STORE |
8,262 |
Cheque
|
Account Type : Bank
Account No. : 59001260642
Cheque No : 062062
Cheque Date : 20/10/2018
|
BABA TEDHENATH BRICK FIELD |
963 |
Cheque
|
Account Type : Bank
Account No. : 59001260642
Cheque No : 062063
Cheque Date : 20/10/2018
|
BABA TEDHENATH BRICK FIELD |
941 |
Cheque
|
Account Type : Bank
Account No. : 59001260642
Cheque No : 062061
Cheque Date : 20/10/2018
|
OM CEMENT STORE |
1,403 |