Type Of Transaction |
Expenditures
|
Activity Code |
8858584 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2018 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,341 |
Particulars |
BRICK BLAST BALO MOHRAM GITTI EET POLITHIN LEVAR MISTRI BHUGTNA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 715118
Cheque Date : 13/12/2018
|
ANURAG YADAV |
28,512 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 715119
Cheque Date : 01/12/2018
|
MUNESH KUMAR |
10,473 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 715120
Cheque Date : 29/11/2018
|
akhlesh |
23,562 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 715121
Cheque Date : 01/12/2018
|
ANUJ GUPTA |
30,565 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 715122
Cheque Date : 13/12/2018
|
PRADHAN EET BHATTA |
13,296 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 715123
Cheque Date : 01/12/2018
|
anil |
1,448 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 715124
Cheque Date : 04/12/2018
|
BASHIR KHAN |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 715125
Cheque Date : 28/11/2018
|
HARI SHANKAR |
44,485 |