Type Of Transaction |
Expenditures
|
Activity Code |
10147968 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2019 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,282 |
Particulars |
CEMENT,BADARPUR,BALU,BRICK,CC BRICK,RAJMISTRI, LABOUR ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002226
Cheque No : 057547
Cheque Date : 05/03/2019
|
RAJEEV #38 SANJEEV BUILDING MATERIAL |
23,034 |
Cheque
|
Account Type : Bank
Account No. : 594002010002226
Cheque No : 057548
Cheque Date : 05/03/2019
|
TAJ EIT BHATTA |
28,038 |
Cheque
|
Account Type : Bank
Account No. : 594002010002226
Cheque No : 057549
Cheque Date : 05/03/2019
|
PRADHAN |
14,210 |