Type Of Transaction |
Expenditures
|
Activity Code |
11044900 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2019 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
168,608 |
Particulars |
SHISHUPAL KE GHAR SE ANOKHE BADAI KE GHAR TAK MITTI NALI CC TILES KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 503003
Cheque Date : 07/02/2019
|
LABOUR |
30,275 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 503004
Cheque Date : 07/02/2019
|
moti ram |
4,800 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 503005
Cheque Date : 07/02/2019
|
PIYUSH BRICKS WORKS |
25,826 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 503006
Cheque Date : 07/02/2019
|
MS PEER JI CEMENT STORE |
24,447 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 503007
Cheque Date : 07/02/2019
|
GOSWAMI CC TILES UDYOG |
83,260 |