Type Of Transaction |
Expenditures
|
Activity Code |
8858593 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2018 |
Voucher No |
FFC/2018-19/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
293,886 |
Particulars |
CEMENT GITTI BRICK BLAST EET BALO MOHRAM GITTI ETC BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 762862
Cheque Date : 03/10/2018
|
VARMA CEMENT AGENCY |
67,424 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 762864
Cheque Date : 03/10/2018
|
CHABINATH |
43,367 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 762867
Cheque Date : 04/10/2018
|
HARI SHANKAR |
61,696 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 762865
Cheque Date : 04/10/2018
|
DALVEER SINGH |
15,986 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 762861
Cheque Date : 05/10/2018
|
PRADHAN EET BHATTA |
18,144 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 762868
Cheque Date : 03/10/2018
|
RAMNARESH |
34,807 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 762869
Cheque Date : 16/10/2018
|
anil |
2,212 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 762859
Cheque Date : 16/10/2018
|
BASHIR KHAN |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 372374
Cheque Date : 18/10/2018
|
NIRDOSH KUMAR |
46,250 |