Type Of Transaction |
Expenditures
|
Activity Code |
9687905 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2019 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.)
|
346,288 |
Particulars |
SAMIGRI KRAY AND LABOUR AK BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31592639462
Cheque No : 872193
Cheque Date : 21/02/2019
|
rajiv and sanjiv billding meteriyal |
91,571 |
Cheque
|
Account Type : Bank
Account No. : 31592639462
Cheque No : 872194
Cheque Date : 21/02/2019
|
rajiv and sanjiv billding meteriyal |
69,532 |
Cheque
|
Account Type : Bank
Account No. : 31592639462
Cheque No : 872195
Cheque Date : 21/02/2019
|
rajiv and sanjiv billding meteriyal |
61,884 |
Cheque
|
Account Type : Bank
Account No. : 31592639462
Cheque No : 872196
Cheque Date : 21/02/2019
|
uday bikar fil |
47,946 |
Cheque
|
Account Type : Bank
Account No. : 31592639462
Cheque No : 872197
Cheque Date : 21/02/2019
|
pradhan |
75,355 |