Type Of Transaction |
Expenditures
|
Activity Code |
10211018 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,728 |
Particulars |
labor payment, eat kray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002233
Cheque No : 057481
Cheque Date : 28/06/2019
|
PRADHAN |
22,200 |
Cheque
|
Account Type : Bank
Account No. : 594002010002233
Cheque No : 057490
Cheque Date : 28/06/2019
|
|
6,400 |
Cheque
|
Account Type : Bank
Account No. : 594002010002233
Cheque No : 057492
Cheque Date : 28/06/2019
|
PRADHAN |
21,185 |
Cheque
|
Account Type : Bank
Account No. : 594002010002233
Cheque No : 057493
Cheque Date : 28/06/2019
|
ADARSH EAT BHATTA |
25,143 |
Cheque
|
Account Type : Bank
Account No. : 594002010002233
Cheque No : 057494
Cheque Date : 28/06/2019
|
M#47S NARAYAN CEMENT AGENCY AND MACHINERY |
2,800 |