Type Of Transaction |
Expenditures
|
Activity Code |
8881431 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/11/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
218,680 |
Particulars |
CEMENT, BADARPUR,CC BRICK, BRICK,RODI,MISTRI,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 : 063006
Cheque Date : 21/11/2018
|
ANIL CEMENT AGENCY |
23,700 |
Cheque
|
Account Type : Bank
Account No. : 31587851282
Cheque No : 063007
Cheque Date : 21/11/2018
|
M#47S SAI BABA EIT UDHYOG |
14,775 |
Cheque
|
Account Type : Bank
Account No. : 31587851282
Cheque No : 063008
Cheque Date : 21/11/2018
|
M#47S AAKARSH CEMENT BRICK UDHYOG |
140,880 |
Cheque
|
Account Type : Bank
Account No. : 31587851282
Cheque No : 063009
Cheque Date : 21/11/2018
|
PRADHAN |
39,325 |