Type Of Transaction |
Expenditures
|
Activity Code |
20523547 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,243 |
Particulars |
CEMENT BALU CHAMBAL GITTI KRAY, LABOR AND MISTRIPAYMENT, EAT KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002231
Cheque No : 068825
Cheque Date : 27/07/2019
|
M#47s Pappu Cement Agency |
195,333 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002231
Cheque No:
Cheque Date :
Letter/Advice No.: 068811
Letter/Advice Date :27/07/2019
|
RAMKUMAR PATHAK EAT BHATTA |
6,610 |
Cheque
|
Account Type : Bank
Account No. : 594002010002231
Cheque No : 068826
Cheque Date : 27/07/2019
|
PRADHAN |
9,300 |