Type Of Transaction |
Expenditures
|
Activity Code |
9919668 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2019 |
Voucher No |
FFC/2018-19/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,290 |
Particulars |
MITTI BHARAO, LABOR AND MISTRI PAYMENT, 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 : 063745
Cheque Date : 15/01/2019
|
SATYAVEER SINGH |
19,990 |
Cheque
|
Account Type : Bank
Account No. : 594002010002245
Cheque No : 063746
Cheque Date : 23/01/2019
|
SATYAVEER SINGH |
18,425 |
Cheque
|
Account Type : Bank
Account No. : 594002010002245
Cheque No : 063747
Cheque Date : 23/01/2019
|
HARENDRA KUMAR |
27,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002245
Cheque No : 063748
Cheque Date : 23/01/2019
|
BALAJI IT BHATTA |
91,875 |