Type Of Transaction |
Expenditures
|
Activity Code |
8281506 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2018 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
345,000 |
Particulars |
labor payment, cement balu chambal gittie tc kray, eat kray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002241
Cheque No : 050175
Cheque Date : 05/11/2018
|
PRADHAN |
32,175 |
Cheque
|
Account Type : Bank
Account No. : 594002010002241
Cheque No : 050176
Cheque Date : 05/11/2018
|
PRADHAN |
32,175 |
Cheque
|
Account Type : Bank
Account No. : 594002010002241
Cheque No : 050177
Cheque Date : 05/11/2018
|
MAHA DEV CEMENT |
203,855 |
Cheque
|
Account Type : Bank
Account No. : 594002010002241
Cheque No : 050178
Cheque Date : 05/11/2018
|
BHARAT EAT BHATTA |
37,674 |
Cheque
|
Account Type : Bank
Account No. : 594002010002241
Cheque No : 050185
Cheque Date : 05/11/2018
|
MAHA DEV CEMENT |
39,121 |