Type Of Transaction |
Expenditures
|
Activity Code |
9764787 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2019 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,234 |
Particulars |
CEMENT,GITTI, BADARPUR,BALU,BRICK,RAJMISTRI,LABOR ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31587855673
Cheque No : 033900
Cheque Date : 16/03/2019
|
NETRAPAL BUILDING MATERIAL |
29,041 |
Cheque
|
Account Type : Bank
Account No. : 31587855673
Cheque No : 033901
Cheque Date : 16/03/2019
|
sai baba eit udhyog |
55,003 |
Cheque
|
Account Type : Bank
Account No. : 31587855673
Cheque No : 033902
Cheque Date : 16/03/2019
|
PRADHAN |
25,190 |