Type Of Transaction |
Expenditures
|
Activity Code |
12322815 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2019 |
Voucher No |
FFC/2018-19/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
231,822 |
Particulars |
KHADNJA NIRMAN LABOUR AND MATRAIL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 12383
Cheque No : 000231
Cheque Date : 20/02/2019
|
PRADHAN FOR LABOUR PAYMENT |
27,825 |
Cheque
|
Account Type : Bank
Account No. : 12383
Cheque No : 000234
Cheque Date : 20/02/2019
|
PRADHAN FOR LABOUR PAYMENT |
25,730 |
Cheque
|
Account Type : Bank
Account No. : 12383
Cheque No : 000235
Cheque Date : 20/02/2019
|
RAM PIYARE EINT BHATTA SHAHPUR |
178,267 |