Type Of Transaction |
Expenditures
|
Activity Code |
9904686 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2019 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,220 |
Particulars |
RAJMISTRI, LABOUR, CEMENT, FINESAND, CORESAND , PATHHAR, GITTI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002195
Cheque No : 062108
Cheque Date : 27/03/2019
|
PRADHAN |
31,730 |
Cheque
|
Account Type : Bank
Account No. : 594002010002195
Cheque No : 062106
Cheque Date : 27/03/2019
|
M#47S BABA JAHARVEER BUILDING MATERIAL #38 ITOR STORE |
134,850 |
Cheque
|
Account Type : Bank
Account No. : 594002010002195
Cheque No : 062107
Cheque Date : 27/03/2019
|
SHRI NATH KANKAR EAT |
13,640 |