Type Of Transaction |
Expenditures
|
Activity Code |
8858591 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2018 |
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.) (in Rs.)
|
376,130 |
Particulars |
CEMENT GITTI STONE BLAST BALO MOHRAM GITTI EET BORD POLITHIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 762863
Cheque Date : 16/10/2018
|
BASHIR KHAN |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 762853
Cheque Date : 03/10/2018
|
VARMA CEMENT AGENCY |
87,180 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 762854
Cheque Date : 03/10/2018
|
CHABINATH |
56,066 |
Letter/Advice
|
Account Type:Bank
Account No.:1948101010151
Cheque No:
Cheque Date :
Letter/Advice No.: 2866
Letter/Advice Date :04/10/2018
|
VIMAL PRATAP |
77,055 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 762855
Cheque Date : 04/10/2018
|
DALVEER SINGH |
20,580 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 762856
Cheque Date : 10/10/2018
|
RAMNARESH |
44,982 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 762857
Cheque Date : 17/10/2018
|
MUNESH KUMAR |
59,624 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 762860
Cheque Date : 16/10/2018
|
anil |
2,829 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 762858
Cheque Date : 16/10/2018
|
PRADHAN EET BHATTA |
23,814 |