Type Of Transaction |
Expenditures
|
Activity Code |
9919657 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2019 |
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.)
|
119,737 |
Particulars |
LABOR PAYMENT, CEMENT BALU CHAMBAL GITTI ETC KRAY, mitti bharao
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002245
Cheque No : 063738
Cheque Date : 15/01/2019
|
HARENDRA KUMAR |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002245
Cheque No : 063739
Cheque Date : 15/01/2019
|
SATYAVEER SINGH |
21,390 |
Cheque
|
Account Type : Bank
Account No. : 594002010002245
Cheque No : 063740
Cheque Date : 15/01/2019
|
SHRI KRISHNA BUILDING MATERIAL |
75,030 |
Cheque
|
Account Type : Bank
Account No. : 594002010002245
Cheque No : 063741
Cheque Date : 15/01/2019
|
BALAJI IT BHATTA |
15,317 |