Type Of Transaction |
Expenditures
|
Activity Code |
8281500 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2019 |
Voucher No |
FFC/2018-19/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,620 |
Particulars |
LABOR AND MISTRI PAYMENT, CEMENT BALU CHAMBAL GITTI ETC 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 : 055817
Cheque Date : 11/03/2019
|
PRADHAN |
16,045 |
Cheque
|
Account Type : Bank
Account No. : 594002010002241
Cheque No : 055818
Cheque Date : 11/03/2019
|
MAHA DEV CEMENT |
91,653 |
Cheque
|
Account Type : Bank
Account No. : 594002010002241
Cheque No : 055819
Cheque Date : 11/03/2019
|
BHARAT EAT BHATTA |
26,922 |
Cheque
|
Account Type : Bank
Account No. : 594002010002241
Cheque No : 055828
Cheque Date : 11/03/2019
|
|
10,000 |