Type Of Transaction |
Expenditures
|
Activity Code |
8555907 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2019 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,650 |
Particulars |
LABOR AND MISTRI PAYMENT, CEMENT BALU CHAMBAL GITTI ETC KRAY, EAT AND EAT KI RORI KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002246
Cheque No : 044139
Cheque Date : 08/01/2019
|
CHANDRASHEKHAR |
19,600 |
Cheque
|
Account Type : Bank
Account No. : 594002010002246
Cheque No : 044140
Cheque Date : 08/01/2019
|
M#47s Pappu Cement Agency |
81,270 |
Cheque
|
Account Type : Bank
Account No. : 594002010002246
Cheque No : 057641
Cheque Date : 08/01/2019
|
M#47s Vashith Brick Bhatta |
11,780 |