Type Of Transaction |
Expenditures
|
Activity Code |
8881432 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
209,622 |
Particulars |
CEMENT,BADARPUR,BRICK, GITTI,CC BRICK, 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 : 438186
Cheque Date : 22/10/2018
|
ANIL CEMENT AGENCY |
22,866 |
Cheque
|
Account Type : Bank
Account No. : 31587851282
Cheque No : 438187
Cheque Date : 22/10/2018
|
M#47S SAI BABA EIT UDHYOG |
23,226 |
Cheque
|
Account Type : Bank
Account No. : 31587851282
Cheque No : 438188
Cheque Date : 22/10/2018
|
BAJRANG CEMENT EIT UDHYOG |
128,880 |
Cheque
|
Account Type : Bank
Account No. : 31587851282
Cheque No : 438191
Cheque Date : 22/10/2018
|
PRADHAN |
34,650 |