Type Of Transaction |
Expenditures
|
Activity Code |
13657473 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2019 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,904 |
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 : 060212
Cheque Date : 10/03/2019
|
KRISHNA BUILDING MATERIAL |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 726010100002800
Cheque No : 060213
Cheque Date : 10/03/2019
|
RAMVEER SINGH PRADHAN |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 726010100002800
Cheque No : 060223
Cheque Date : 10/03/2019
|
M#47S JAGDAMBA ASSOCIETS |
77,649 |
Cheque
|
Account Type : Bank
Account No. : 726010100002800
Cheque No : 060224
Cheque Date : 10/03/2019
|
SUBH EAT UDHYOG |
28,055 |
Cheque
|
Account Type : Bank
Account No. : 726010100002800
Cheque No : 060225
Cheque Date : 10/03/2019
|
RAMVEER SINGH PRADHAN |
23,200 |