Type Of Transaction |
Expenditures
|
Activity Code |
21029354 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/06/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
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.)
|
868,551 |
Particulars |
CEMENT BALU CHAMBAL GITTI KRAY, EAT KRAY, MITTI BHARAO, LABOR AND MISRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11814708
Cheque No : 716974
Cheque Date : 15/06/2020
|
M#47s PRADEEP CONTRACTOR AND SUPPLIERS |
663,451 |
Cheque
|
Account Type : Bank
Account No. : 11814708
Cheque No : 716978
Cheque Date : 15/06/2020
|
DINESH CHANDRA MISHRA |
165,500 |
Cheque
|
Account Type : Bank
Account No. : 11814708
Cheque No : 716977
Cheque Date : 15/06/2020
|
JITENDRA S#47O RAMESH TRACTOR MALIK |
39,600 |