Type Of Transaction |
Expenditures
|
Activity Code |
9919661 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2018 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,985 |
Particulars |
LABOR AND MISTRI PAYMENT, MITTI BHARAO,EAT KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002245
Cheque No : 063711
Cheque Date : 12/12/2018
|
SATYAVEER SINGH |
30,600 |
Cheque
|
Account Type : Bank
Account No. : 594002010002245
Cheque No : 063712
Cheque Date : 12/12/2018
|
SATYAVEER SINGH |
8,510 |
Cheque
|
Account Type : Bank
Account No. : 594002010002245
Cheque No : 063713
Cheque Date : 12/12/2018
|
HARENDRA KUMAR |
6,500 |
Cheque
|
Account Type : Bank
Account No. : 594002010002245
Cheque No : 063718
Cheque Date : 12/12/2018
|
BALAJI IT BHATTA |
43,375 |