Type Of Transaction |
Expenditures
|
Activity Code |
13583474 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2019 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
487,200 |
Particulars |
CEMENT BALU CHAMBAL GITTI ETC KRAY, LABOR AND MISTRI PAYMENT, MITTI BHARAO |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 449269
Cheque Date : 25/03/2019
|
SUBH EAT UDHYOG |
99,750 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 692828
Cheque Date : 25/03/2019
|
EKTA YADAV PRADHAN |
94,700 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 692829
Cheque Date : 25/03/2019
|
MANOJ KUMAR |
67,000 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 692830
Cheque Date : 25/03/2019
|
J K M EAT BHATTA |
225,750 |