Type Of Transaction |
Expenditures
|
Activity Code |
13406216 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2019 |
Voucher No |
FFC/2018-19/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
354,212 |
Particulars |
CEMENT GITTI MOHRAM EET BALO LEVAR MISTRI 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 : 005064
Cheque Date : 02/03/2019
|
BASHIR KHAN |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 425065
Cheque Date : 02/03/2019
|
VARMA CEMENT AGENCY |
86,240 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 751591
Cheque Date : 11/03/2019
|
ANURAG YADAV |
56,785 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 751592
Cheque Date : 11/03/2019
|
DALVEER SINGH |
20,947 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 751593
Cheque Date : 11/03/2019
|
VARMA CEMENT AGENCY |
45,517 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 751594
Cheque Date : 11/03/2019
|
ANUJ GUPTA |
57,041 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 751596
Cheque Date : 02/03/2019
|
MAYANK GUPTA |
2,633 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 751598
Cheque Date : 02/03/2019
|
KAMLESH |
81,049 |