Type Of Transaction |
Expenditures
|
Activity Code |
15391960 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2019 |
Voucher No |
FFC/2018-19/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,000 |
Particulars |
Material purchage and labur bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 039810106097
Cheque No : 113890
Cheque Date : 18/03/2019
|
M#47s Bala Gi Birck Udyog |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 039810106097
Cheque No : 947482
Cheque Date : 18/03/2019
|
MAA SANTOSHI CONTRECTOR |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 039810106097
Cheque No : 947483
Cheque Date : 18/03/2019
|
Dharmveer cement agency |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 039810106097
Cheque No : 947484
Cheque Date : 18/03/2019
|
yogendra pratap singh |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 039810106097
Cheque No : 947485
Cheque Date : 18/03/2019
|
Suneel kumar |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 039810106097
Cheque No : 947486
Cheque Date : 18/03/2019
|
MAA SANTOSHI CONTRECTOR |
50,000 |