Type Of Transaction |
Expenditures
|
Activity Code |
8858583 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2018 |
Voucher No |
FFC/2018-19/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,644 |
Particulars |
CEMENT GITTI MOHRAM BRICK BLAST 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 : 715133
Cheque Date : 28/11/2018
|
KAMLESH |
40,659 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 715129
Cheque Date : 28/11/2018
|
akhlesh |
22,223 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 715140
Cheque Date : 28/11/2018
|
VARMA CEMENT AGENCY |
44,217 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 715127
Cheque Date : 28/11/2018
|
ANURAG YADAV |
32,106 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 715128
Cheque Date : 28/11/2018
|
MUNESH KUMAR |
11,943 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 715130
Cheque Date : 02/12/2018
|
ANUJ GUPTA |
29,489 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 715131
Cheque Date : 28/11/2018
|
PRADHAN EET BHATTA |
11,340 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 715132
Cheque Date : 28/11/2018
|
anil |
1,667 |