Type Of Transaction |
Expenditures
|
Activity Code |
9764764 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2019 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,346 |
Particulars |
CEMENT,BADARPUR,FINESAND, CORESAND, BRICK,MITTI,LABOR,RAJMISTRI ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31587855673
Cheque No : 033911
Cheque Date : 15/03/2019
|
NETRAPAL BUILDING MATERIAL |
18,447 |
Cheque
|
Account Type : Bank
Account No. : 31587855673
Cheque No : 033912
Cheque Date : 15/03/2019
|
sai baba eit udhyog |
72,104 |
Cheque
|
Account Type : Bank
Account No. : 31587855673
Cheque No : 033913
Cheque Date : 15/03/2019
|
PRADHAN |
45,795 |