Type Of Transaction |
Expenditures
|
Activity Code |
8858592 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2018 |
Voucher No |
FFC/2018-19/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
215,567 |
Particulars |
MOHRAM CEMENT EET LEVAR MISTRI GITTI BALO BRICK BLAST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 715104
Cheque Date : 10/10/2018
|
RAMNARESH |
24,097 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 715101
Cheque Date : 10/10/2018
|
VARMA CEMENT AGENCY |
47,667 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 715106
Cheque Date : 11/10/2018
|
PRADHAN EET BHATTA |
13,324 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 751608
Cheque Date : 15/10/2018
|
HARI SHANKAR |
47,198 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 751607
Cheque Date : 16/10/2018
|
LEVAR KRAY |
1,808 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 715105
Cheque Date : 23/10/2018
|
ANUJ GUPTA |
31,641 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 715103
Cheque Date : 26/10/2018
|
akhlesh |
13,413 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 715102
Cheque Date : 17/12/2018
|
OMVEER |
36,419 |