Type Of Transaction |
Expenditures
|
Activity Code |
7698624 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/02/2019 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
236,873 |
Particulars |
cement,briks,baalu,etc purcheases and lebar payement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
LABOR |
3,410 |
Cash
|
Account Type : Cash
|
LABOR |
41,400 |
Cheque
|
Account Type : Bank
Account No. : 59001260212
Cheque No : 027912
Cheque Date : 27/02/2019
|
BABA TEDHENATH BRIK FIELDS |
9,970 |
Cheque
|
Account Type : Bank
Account No. : 59001260212
Cheque No : 027911
Cheque Date : 27/02/2019
|
BABA TEDENATH BRICK FIELD |
94,395 |
Cheque
|
Account Type : Bank
Account No. : 59001260212
Cheque No : 027910
Cheque Date : 27/02/2019
|
OM CEMENT STORE |
69,698 |
Cash
|
Account Type : Cash
|
LABOR |
18,000 |