Type Of Transaction |
Expenditures
|
Activity Code |
13585460 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2019 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,400 |
Particulars |
CEMENT GITTI MOHRAM EET LEVAR MISTRI ETC BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002280
Cheque No : 037512
Cheque Date : 22/01/2019
|
ANUPAM TRADERAS |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002280
Cheque No : 037513
Cheque Date : 23/01/2019
|
NIRMAL CEMENT AGENCES |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002280
Cheque No : 037515
Cheque Date : 08/02/2019
|
NARAYAN SINGH CEMENT |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002280
Cheque No : 037519
Cheque Date : 26/02/2019
|
PATHAK CEMENT AGENCY |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002280
Cheque No : 037522
Cheque Date : 22/01/2019
|
vijay kumar |
24,400 |