Type Of Transaction |
Expenditures
|
Activity Code |
20523548 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
218,735 |
Particulars |
CEMENT CHAMBAL GITTI BALU KRAY, EAT KRAY, LABOR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002231
Cheque No : 068822
Cheque Date : 27/07/2019
|
M#47s Pappu Cement Agency |
167,781 |
Cheque
|
Account Type : Bank
Account No. : 594002010002231
Cheque No : 068823
Cheque Date : 27/07/2019
|
RAMKUMAR PATHAK EAT BHATTA |
27,654 |
Cheque
|
Account Type : Bank
Account No. : 594002010002231
Cheque No : 068824
Cheque Date : 27/07/2019
|
PRADHAN |
23,300 |