Type Of Transaction |
Expenditures
|
Activity Code |
21029350 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/06/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
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.)
|
446,115 |
Particulars |
CEMENT BALU CHAMBAL GITTI KRAY, EATK KRAY, MITTI BHARAO, LABOR AN DMISTRI PAYEMTN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11814708
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :17/10/2020
|
M#47s PRADEEP CONTRACTOR AND SUPPLIERS |
336,915 |
Letter/Advice
|
Account Type:Bank
Account No.:11814708
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 02
Letter/Advice Date :17/10/2020
|
DINESH CHANDRA MISHRA |
80,600 |
Letter/Advice
|
Account Type:Bank
Account No.:11814708
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 03
Letter/Advice Date :17/10/2020
|
JITENDRA S#47O RAMESH TRACTOR MALIK |
28,600 |