Type Of Transaction |
Expenditures
|
Activity Code |
8881423 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/10/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,421 |
Particulars |
CEMENT,BADARPUR,BRCIK,RODI CC BRICK ,LABOR,MISTRI ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31587851282
Cheque No : 438196
Cheque Date : 28/10/2018
|
ANIL CEMENT AGENCY |
12,706 |
Cheque
|
Account Type : Bank
Account No. : 31587851282
Cheque No : 438197
Cheque Date : 28/10/2018
|
M#47S SAI BABA EIT UDHYOG |
5,670 |
Cheque
|
Account Type : Bank
Account No. : 31587851282
Cheque No : 438198
Cheque Date : 28/10/2018
|
BAJRANG CEMENT EIT UDHYOG |
66,240 |
Cheque
|
Account Type : Bank
Account No. : 31587851282
Cheque No : 438199
Cheque Date : 28/10/2018
|
PRADHAN |
17,805 |