Type Of Transaction |
Expenditures
|
Activity Code |
10341634 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/10/2018 |
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.)
|
121,633 |
Particulars |
CC BRICK, BRICK, LABOUR, RODI, RAJ MISTRI, ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0000000000000
Cheque No : 015217
Cheque Date : 14/10/2018
|
AVNI CEMENT #38 BRICKS |
86,760 |
Cheque
|
Account Type : Bank
Account No. : 0000000000000
Cheque No : 015218
Cheque Date : 14/10/2018
|
DHIRAMAI BRICK WORKS |
14,147 |
Cheque
|
Account Type : Bank
Account No. : 0000000000000
Cheque No : 015219
Cheque Date : 14/10/2018
|
PRADHAN JI |
20,726 |