Type Of Transaction |
Expenditures
|
Activity Code |
8555866 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2018 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,070 |
Particulars |
LABOR AND MISTRI PAYMENT, CEMENT BALU CHAMBAL GITTI ETC KRAY, EAT AND EAT KI RORI KRAY, MITTI BHARAO |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002246
Cheque No : 044116
Cheque Date : 10/10/2018
|
CHANDRASHEKHAR |
23,520 |
Cheque
|
Account Type : Bank
Account No. : 594002010002246
Cheque No : 044117
Cheque Date : 10/10/2018
|
M#47s Pappu Cement Agency |
81,350 |
Cheque
|
Account Type : Bank
Account No. : 594002010002246
Cheque No : 044118
Cheque Date : 10/10/2018
|
M#47s Vashith Brick Bhatta |
15,800 |
Cheque
|
Account Type : Bank
Account No. : 594002010002246
Cheque No : 044119
Cheque Date : 10/10/2018
|
Vijay Singh Trackter Malik |
5,400 |