Type Of Transaction |
Expenditures
|
Activity Code |
13583471 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2019 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
227,593 |
Particulars |
MITTI BHARAO, CEMENT BALU CHAMBAL GITTI ETC 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. : 0292101011188
Cheque No : 692823
Cheque Date : 25/03/2019
|
MANOJ KUMAR |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 692824
Cheque Date : 25/03/2019
|
GUPTA BUILDING MATERIAL |
55,585 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 692825
Cheque Date : 25/03/2019
|
EKTA YADAV PRADHAN |
30,165 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 692826
Cheque Date : 25/03/2019
|
VISWAKARMA INTERLOCKING BRICKS |
113,400 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 692827
Cheque Date : 25/03/2019
|
J K M EAT BHATTA |
16,443 |