Type Of Transaction |
Expenditures
|
Activity Code |
13583402 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2019 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
429,580 |
Particulars |
LABOR AND MISTRI PAYMENT, CEMENT BALU CHAMBAL GITTI ETC KRAY, EAT KRAY, INTERLOCKING 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 : 692832
Cheque Date : 25/03/2019
|
EKTA YADAV PRADHAN |
54,150 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 692833
Cheque Date : 25/03/2019
|
GUPTA BUILDING MATERIAL |
93,367 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 692834
Cheque Date : 25/03/2019
|
BAJRANG BALI ASSOCIATES |
258,930 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 692835
Cheque Date : 25/03/2019
|
J K M EAT BHATTA |
8,448 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 638890
Cheque Date : 25/03/2019
|
J K M EAT BHATTA |
14,685 |