Type Of Transaction |
Expenditures
|
Activity Code |
8881406 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
217,827 |
Particulars |
BRICK, CEMENT,BADARPUR,48 TROLLY MITTI, RAJMISTRI,LABOR,ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31587851282
Cheque No : 438182
Cheque Date : 03/10/2018
|
SHRI NAATHJI BRICKS UDDHOG |
139,530 |
Cheque
|
Account Type : Bank
Account No. : 31587851282
Cheque No : 438183
Cheque Date : 03/10/2018
|
ANIL CEMENT AGENCY |
12,397 |
Cheque
|
Account Type : Bank
Account No. : 31587851282
Cheque No : 438184
Cheque Date : 03/10/2018
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 31587851282
Cheque No : 438185
Cheque Date : 03/10/2018
|
PRADHAN |
41,900 |