Type Of Transaction |
Expenditures
|
Activity Code |
11450106 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2019 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
235,200 |
Particulars |
EAT AND EAT KI RORI KRAY, CEMENT BALU CHAMBAL GITTI ETC KRAY, LABOR AND MISTRI PAYMENT, MITTI BHARAO |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002247
Cheque No:
Cheque Date :
Letter/Advice No.: SAA443228757097079
Letter/Advice Date :26/03/2019
|
|
11,700 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002247
Cheque No:
Cheque Date :
Letter/Advice No.: SAA443228759097079
Letter/Advice Date :26/03/2019
|
PRADHAN |
41,300 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002247
Cheque No:
Cheque Date :
Letter/Advice No.: SAA443228760097079
Letter/Advice Date :26/03/2019
|
GUPTA BUILDING MATERIAL |
148,300 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002247
Cheque No:
Cheque Date :
Letter/Advice No.: SAA443228759097079
Letter/Advice Date :26/03/2019
|
SINGH EAT UDHYOG |
33,900 |