Type Of Transaction |
Expenditures
|
Activity Code |
9861975 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2019 |
Voucher No |
FFC/2018-19/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,159 |
Particulars |
LABOR PAYMENT, MITTI BHARAO, EAT KRAY, CEMENT BALU CHAMBAL KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50354935767
Cheque No : 024284
Cheque Date : 04/01/2019
|
RAMBABU PRADHAN |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 50354935767
Cheque No : 024285
Cheque Date : 04/01/2019
|
|
26,500 |
Cheque
|
Account Type : Bank
Account No. : 50354935767
Cheque No : 024286
Cheque Date : 04/01/2019
|
SHIV EAT BHATTA |
32,151 |
Cheque
|
Account Type : Bank
Account No. : 50354935767
Cheque No : 024287
Cheque Date : 04/01/2019
|
J K TRADERS |
13,508 |