Type Of Transaction |
Expenditures
|
Activity Code |
13583443 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2019 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,544 |
Particulars |
MITTI BHARAO, 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. : 0292101011188
Cheque No : 113041
Cheque Date : 28/02/2019
|
MANOJ KUMAR |
13,920 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 113042
Cheque Date : 28/02/2019
|
EKTA YADAV PRADHAN |
44,100 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 113043
Cheque Date : 28/02/2019
|
GUPTA BUILDING MATERIAL |
146,028 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 113044
Cheque Date : 28/02/2019
|
M#47s VIJAY SINGH YADAV ENT BHATTA UDHYAG |
41,496 |