Type Of Transaction |
Expenditures
|
Activity Code |
9919664 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2019 |
Voucher No |
FFC/2018-19/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
384,195 |
Particulars |
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 : 063764
Cheque Date : 26/02/2019
|
|
8,800 |
Cheque
|
Account Type : Bank
Account No. : 594002010002245
Cheque No : 063765
Cheque Date : 26/02/2019
|
HARENDRA KUMAR |
22,560 |
Cheque
|
Account Type : Bank
Account No. : 594002010002245
Cheque No : 063766
Cheque Date : 26/02/2019
|
SHRI KRISHNA BUILDING MATERIAL |
64,139 |
Cheque
|
Account Type : Bank
Account No. : 594002010002245
Cheque No : 063767
Cheque Date : 26/02/2019
|
BALAJI IT BHATTA |
43,066 |
Cheque
|
Account Type : Bank
Account No. : 594002010002245
Cheque No : 066760
Cheque Date : 26/02/2019
|
|
245,630 |