Type Of Transaction |
Expenditures
|
Activity Code |
10147970 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2018 |
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.)
|
68,658 |
Particulars |
CEMENT, BALU, BADARPUR BRICK,RODI, BRICK CC, LABOUR, RAJMISTRI ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002226
Cheque No : 045721
Cheque Date : 30/09/2018
|
MONU SHARMA BUILDING MATERIAL |
9,359 |
Cheque
|
Account Type : Bank
Account No. : 594002010002226
Cheque No : 045722
Cheque Date : 30/09/2018
|
MIREHACHI BRICK WORKS |
10,114 |
Cheque
|
Account Type : Bank
Account No. : 594002010002226
Cheque No : 045723
Cheque Date : 30/09/2018
|
BALAJI CEMENT BRICK UDHYOG |
39,240 |
Cheque
|
Account Type : Bank
Account No. : 594002010002226
Cheque No : 045724
Cheque Date : 30/09/2018
|
PRADHAN |
9,945 |