Type Of Transaction |
Expenditures
|
Activity Code |
12573794 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/01/2019 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
215,439 |
Particulars |
MATERIAL PURCHASE AND LABOR PAYMENT FOR CC ROAD NIRMAN FROM NANHAKKA TO RAMCHANDRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101274405
Cheque No : 326471
Cheque Date : 31/01/2019
|
SUDHIR |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274405
Cheque No : 326473
Cheque Date : 01/02/2019
|
MISHRA CEMENT AGENCY |
80,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274405
Cheque No : 326472
Cheque Date : 02/02/2019
|
MISHRA CEMENT AGENCY |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274405
Cheque No : 326486
Cheque Date : 13/02/2019
|
GRAM PRADHAAN |
10,786 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274405
Cheque No : 326485
Cheque Date : 15/02/2019
|
|
51,503 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274405
Cheque No : 326490
Cheque Date : 20/02/2019
|
SUDHIR |
3,150 |