Type Of Transaction |
Expenditures
|
Activity Code |
9959146 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2019 |
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.)
|
246,733 |
Particulars |
SAMGREE KRAY LABOUR AND MISTRI PAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 064207
Cheque Date : 28/03/2019
|
KUSHBAH CEMENT AGENCY |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 064203
Cheque Date : 28/03/2019
|
lawewr and mistri |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 064215
Cheque Date : 28/03/2019
|
BALAJI ENT BHATTA |
24,150 |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 064216
Cheque Date : 28/03/2019
|
lawewr and mistri |
25,600 |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 064193
Cheque Date : 28/03/2019
|
KUSHBAH CEMENT AGENCY |
136,983 |