Type Of Transaction |
Expenditures
|
Activity Code |
8881430 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/10/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,787 |
Particulars |
CEMENT,BADARPUR,BRICK,GITTI,CC BRICK,LABOR RAJMISTRI ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31587851282
Cheque No : 438192
Cheque Date : 27/10/2018
|
ANIL CEMENT AGENCY |
6,647 |
Cheque
|
Account Type : Bank
Account No. : 31587851282
Cheque No : 438193
Cheque Date : 27/10/2018
|
M#47S SAI BABA EIT UDHYOG |
6,195 |
Cheque
|
Account Type : Bank
Account No. : 31587851282
Cheque No : 438194
Cheque Date : 27/10/2018
|
BAJRANG CEMENT EIT UDHYOG |
36,000 |
Cheque
|
Account Type : Bank
Account No. : 31587851282
Cheque No : 438195
Cheque Date : 27/10/2018
|
PRADHAN |
9,945 |