Type Of Transaction |
Expenditures
|
Activity Code |
10341624 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2018 |
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.)
|
92,662 |
Particulars |
CEMENT, BADARPUR, BALU, BRICK,RODI, CC BRICK, LABOUR, ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0000000000000
Cheque No : 040681
Cheque Date : 15/10/2018
|
FOJI BUILDING METERIAL |
10,281 |
Cheque
|
Account Type : Bank
Account No. : 0000000000000
Cheque No : 040682
Cheque Date : 15/10/2018
|
DHIRAMAI BRICK WORKS |
10,980 |
Cheque
|
Account Type : Bank
Account No. : 0000000000000
Cheque No : 040683
Cheque Date : 15/10/2018
|
AVNI CEMENT #38 BRICKS |
55,560 |
Cheque
|
Account Type : Bank
Account No. : 0000000000000
Cheque No : 040684
Cheque Date : 15/10/2018
|
PRADHAN JI |
15,841 |