Type Of Transaction |
Expenditures
|
Activity Code |
9919663 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2019 |
Voucher No |
FFC/2018-19/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
301,592 |
Particulars |
LABOR AND MISTRI PAYMENT, 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 : 063769
Cheque Date : 26/02/2019
|
SATYAVEER SINGH |
39,725 |
Cheque
|
Account Type : Bank
Account No. : 594002010002245
Cheque No : 063770
Cheque Date : 26/02/2019
|
HARENDRA KUMAR |
15,840 |
Cheque
|
Account Type : Bank
Account No. : 594002010002245
Cheque No : 063771
Cheque Date : 26/02/2019
|
SHRI KRISHNA BUILDING MATERIAL |
43,816 |
Cheque
|
Account Type : Bank
Account No. : 594002010002245
Cheque No : 063772
Cheque Date : 26/02/2019
|
BALAJI IT BHATTA |
31,491 |
Cheque
|
Account Type : Bank
Account No. : 594002010002245
Cheque No : 063773
Cheque Date : 26/02/2019
|
|
170,720 |