Type Of Transaction |
Expenditures
|
Activity Code |
9919662 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2019 |
Voucher No |
FFC/2018-19/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
261,640 |
Particulars |
LABOR PAYMENT, MITTI BHARAO, CEMENT BALU CHAMBAL GITTI ETC KRAY, 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 : 063755
Cheque Date : 25/02/2019
|
SATYAVEER SINGH |
7,875 |
Cheque
|
Account Type : Bank
Account No. : 594002010002245
Cheque No : 063757
Cheque Date : 25/02/2019
|
HARENDRA KUMAR |
15,360 |
Cheque
|
Account Type : Bank
Account No. : 594002010002245
Cheque No : 063758
Cheque Date : 25/02/2019
|
SHRI KRISHNA BUILDING MATERIAL |
43,741 |
Cheque
|
Account Type : Bank
Account No. : 594002010002245
Cheque No : 063759
Cheque Date : 25/02/2019
|
BALAJI IT BHATTA |
29,164 |
Cheque
|
Account Type : Bank
Account No. : 594002010002245
Cheque No : 063760
Cheque Date : 25/02/2019
|
krishna brick |
165,500 |