Type Of Transaction |
Expenditures
|
Activity Code |
7590867 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/10/2018 |
Voucher No |
FFC/2018-19/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
227,772 |
Particulars |
SAMIGRI KRAY AND LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50049202759
Cheque No : 022360
Cheque Date : 26/10/2018
|
dheerendra singh |
25,427 |
Cheque
|
Account Type : Bank
Account No. : 50049202759
Cheque No : 022359
Cheque Date : 26/10/2018
|
sainik cement agency |
125,000 |
Cheque
|
Account Type : Bank
Account No. : 50049202759
Cheque No : 022372
Cheque Date : 26/10/2018
|
vipin kumar |
25,968 |
Cheque
|
Account Type : Bank
Account No. : 50049202759
Cheque No : 022370
Cheque Date : 26/10/2018
|
gayatri eint bhatta |
28,268 |
Cheque
|
Account Type : Bank
Account No. : 50049202759
Cheque No : 022371
Cheque Date : 26/10/2018
|
sainik cement agency |
23,109 |