Type Of Transaction |
Expenditures
|
Activity Code |
9861974 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2018 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,920 |
Particulars |
labor payment, mitti bharao, cement baluchambal kray, eat kray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50354935767
Cheque No : 024272
Cheque Date : 24/09/2018
|
RAMBABU PRADHAN |
21,875 |
Cheque
|
Account Type : Bank
Account No. : 50354935767
Cheque No : 024276
Cheque Date : 24/09/2018
|
RAMBABU PRADHAN |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 50354935767
Cheque No : 024273
Cheque Date : 24/09/2018
|
J K TRADERS |
75,048 |
Cheque
|
Account Type : Bank
Account No. : 50354935767
Cheque No : 024274
Cheque Date : 24/09/2018
|
SHIV EAT BHATTA |
17,997 |