Type Of Transaction |
Expenditures
|
Activity Code |
13605262 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2019 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,500 |
Particulars |
LABOR AND MISTRI PAYMENT, CEMENT BALU CHAMBAL GITTI ETC KRAY, SARIYA RAY, EAT KRY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002246
Cheque No : 057632
Cheque Date : 26/03/2019
|
CHANDRASHEKHAR |
42,700 |
Cheque
|
Account Type : Bank
Account No. : 594002010002246
Cheque No : 057633
Cheque Date : 26/03/2019
|
M#47s Pappu Cement Agency |
157,200 |
Cheque
|
Account Type : Bank
Account No. : 594002010002246
Cheque No : 057635
Cheque Date : 26/03/2019
|
M#47s VEDH JI IRON STORE |
2,300 |
Cheque
|
Account Type : Bank
Account No. : 594002010002246
Cheque No : 057636
Cheque Date : 26/03/2019
|
M#47s Vashith Brick Bhatta |
26,300 |