Type Of Transaction |
Expenditures
|
Activity Code |
8555895 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2019 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,600 |
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 : 057601
Cheque Date : 01/02/2019
|
CHANDRASHEKHAR |
22,100 |
Cheque
|
Account Type : Bank
Account No. : 594002010002246
Cheque No : 057602
Cheque Date : 01/02/2019
|
M#47s Pappu Cement Agency |
71,300 |
Cheque
|
Account Type : Bank
Account No. : 594002010002246
Cheque No : 057603
Cheque Date : 01/02/2019
|
M#47s Vashith Brick Bhatta |
9,200 |