Type Of Transaction |
Expenditures
|
Activity Code |
12838550 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2019 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,370 |
Particulars |
CEMENT BALU CHAMBAL GITTI ETC KRAY, EAT KRAY, LABOR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726010100002800
Cheque No : 060209
Cheque Date : 04/01/2019
|
BASHISHTH EAT UDHYOG |
31,500 |
Cheque
|
Account Type : Bank
Account No. : 726010100002800
Cheque No : 060210
Cheque Date : 04/01/2019
|
AMIT PRATAP SINGH |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 726010100002800
Cheque No : 060211
Cheque Date : 04/01/2019
|
KRISHNA BUILDING MATERIAL |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 726010100002800
Cheque No : 060251
Cheque Date : 04/01/2019
|
BASHISHTH EAT UDHYOG |
7,817 |
Cheque
|
Account Type : Bank
Account No. : 726010100002800
Cheque No : 060252
Cheque Date : 04/01/2019
|
KRISHNA BUILDING MATERIAL |
9,053 |
Cheque
|
Account Type : Bank
Account No. : 726010100002800
Cheque No : 060253
Cheque Date : 04/01/2019
|
AMIT PRATAP SINGH |
7,200 |
Cheque
|
Account Type : Bank
Account No. : 726010100002800
Cheque No : 060254
Cheque Date : 04/01/2019
|
RAMVEER SINGH PRADHAN |
16,800 |