Type Of Transaction |
Expenditures
|
Activity Code |
13692047 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
FFC/2018-19/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
202,578 |
Particulars |
CEMENT GITTI STONE BLAST MOHRAM GITTI POLITHIN EET BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 647983
Cheque Date : 30/03/2019
|
DEV BULDING METERIYAL |
46,099 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 647984
Cheque Date : 30/03/2019
|
DEV BULDING METERIYAL |
27,074 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 647985
Cheque Date : 30/03/2019
|
DEV BULDING METERIYAL |
9,922 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 647986
Cheque Date : 30/03/2019
|
DEV BULDING METERIYAL |
24,633 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 647987
Cheque Date : 30/03/2019
|
DEV BULDING METERIYAL |
32,072 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 647989
Cheque Date : 30/03/2019
|
MAYANK GUPTA |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 751630
Cheque Date : 19/03/2019
|
BASHIR KHAN |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 647991
Cheque Date : 30/03/2019
|
KAMLESH |
43,500 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 647988
Cheque Date : 30/03/2019
|
jai jawan jai kisan |
13,778 |