Type Of Transaction |
Expenditures
|
Activity Code |
13605046 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,650 |
Particulars |
LABOR AND MISTRI PAYMENT, CEMENT BALU CHAMBAL GITTI ETC KRAY, EAT KRAY, MITTHI 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.: 0000000000097080
Letter/Advice Date :28/03/2019
|
RAKESH SINGH TRACTOR MALIK |
24,750 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002247
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000097080
Letter/Advice Date :28/03/2019
|
BRAJESH KUMARI PRADHAN |
43,400 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002247
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000097080
Letter/Advice Date :28/03/2019
|
GUPTA BUILDING MATERIAL |
10,500 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002247
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000097080
Letter/Advice Date :28/03/2019
|
SINGH EAT UDHYOG |
136,000 |