Type Of Transaction |
Expenditures
|
Activity Code |
8858585 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2019 |
Voucher No |
FFC/2018-19/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
380,785 |
Particulars |
CEMENT GITTI BALO MOHRAM BRICK 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 : 751599
Cheque Date : 11/03/2019
|
VARMA CEMENT AGENCY |
90,316 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 751601
Cheque Date : 11/03/2019
|
ANURAG YADAV |
56,066 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 751602
Cheque Date : 11/03/2019
|
DALVEER SINGH |
20,580 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 751603
Cheque Date : 11/03/2019
|
VARMA CEMENT AGENCY |
47,124 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 751604
Cheque Date : 11/03/2019
|
ANUJ GUPTA |
62,422 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 751605
Cheque Date : 11/03/2019
|
MAYANK GUPTA |
3,036 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 751606
Cheque Date : 11/03/2019
|
BASHIR KHAN |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 715107
Cheque Date : 11/03/2019
|
KAMLESH |
72,974 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 751600
Cheque Date : 11/03/2019
|
PRADHAN EET BHATTA |
24,267 |