Type Of Transaction |
Expenditures
|
Activity Code |
13583436 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2019 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
204,870 |
Particulars |
LABOR AND MISTRI PAYMENT, CEMENT BALU CHAMBAL GITTI ETC KRAY, 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 : 818606
Cheque Date : 06/02/2019
|
EKTA YADAV PRADHAN |
24,895 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 818608
Cheque Date : 06/02/2019
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 818618
Cheque Date : 06/02/2019
|
MANOJ KUMAR |
12,960 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 818619
Cheque Date : 06/02/2019
|
GUPTA BUILDING MATERIAL |
129,177 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 818620
Cheque Date : 06/02/2019
|
M#47s VIJAY SINGH YADAV ENT BHATTA UDHYAG |
26,838 |