Type Of Transaction |
Expenditures
|
Activity Code |
7590865 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2018 |
Voucher No |
FFC/2018-19/P/25 |
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.)
|
219,020 |
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 : 022356
Cheque Date : 25/10/2018
|
dheerendra singh |
23,263 |
Cheque
|
Account Type : Bank
Account No. : 50049202759
Cheque No : 022355
Cheque Date : 25/10/2018
|
sainik cement agency |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 50049202759
Cheque No : 022366
Cheque Date : 25/10/2018
|
dheerendra singh |
23,804 |
Cheque
|
Account Type : Bank
Account No. : 50049202759
Cheque No : 022362
Cheque Date : 25/10/2018
|
sainik cement agency |
54,201 |
Cheque
|
Account Type : Bank
Account No. : 50049202759
Cheque No : 022364
Cheque Date : 25/10/2018
|
gayatri eint bhatta |
27,752 |