Type Of Transaction |
Expenditures
|
Activity Code |
8858569 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2018 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,729 |
Particulars |
EET LEVAR MISTRI MOHRAM BALO GITTI CEMENT SARIYA BRACK BLAST ETC BHUGTNA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 715134
Cheque Date : 29/11/2018
|
PRADHAN EET BHATTA |
14,912 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 715138
Cheque Date : 30/11/2018
|
HARI SHANKAR |
12,711 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 715136
Cheque Date : 29/11/2018
|
akhlesh |
7,497 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 715139
Cheque Date : 01/12/2018
|
MUNESH KUMAR |
1,653 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 372361
Cheque Date : 01/12/2018
|
ANUJ GUPTA |
4,305 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 372362
Cheque Date : 04/12/2018
|
VARMA CEMENT AGENCY |
11,289 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 372364
Cheque Date : 05/12/2018
|
ROHIT |
8,472 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 372363
Cheque Date : 13/12/2018
|
ANURAG YADAV |
1,890 |