Type Of Transaction |
Expenditures
|
Activity Code |
49198725 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/05/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
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.)
|
678,350 |
Particulars |
samagry va majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:28420100010501
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8073
Letter/Advice Date :18/05/2020
|
|
304,902 |
Letter/Advice
|
Account Type:Bank
Account No.:28420100010501
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8454
Letter/Advice Date :18/05/2020
|
Raj Contruction And Supply |
96,796 |
Letter/Advice
|
Account Type:Bank
Account No.:28420100010501
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8616
Letter/Advice Date :18/05/2020
|
MANKI PRASAD EANT BHATTA |
194,566 |
Letter/Advice
|
Account Type:Bank
Account No.:28420100010501
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9301
Letter/Advice Date :18/05/2020
|
DURGVIJAY SINGH |
82,086 |