Type Of Transaction |
Expenditures
|
Activity Code |
7590864 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2018 |
Voucher No |
FFC/2018-19/P/24 |
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.)
|
180,428 |
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 : 022358
Cheque Date : 30/10/2018
|
dheerendra singh |
22,722 |
Cheque
|
Account Type : Bank
Account No. : 50049202759
Cheque No : 022357
Cheque Date : 30/10/2018
|
sainik cement agency |
105,000 |
Cheque
|
Account Type : Bank
Account No. : 50049202759
Cheque No : 022369
Cheque Date : 30/10/2018
|
dheerendra singh |
17,312 |
Cheque
|
Account Type : Bank
Account No. : 50049202759
Cheque No : 022367
Cheque Date : 30/10/2018
|
gayatri eint bhatta |
21,961 |
Cheque
|
Account Type : Bank
Account No. : 50049202759
Cheque No : 022365
Cheque Date : 30/10/2018
|
sainik cement agency |
13,433 |