Type Of Transaction |
Expenditures
|
Activity Code |
13583468 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2019 |
Voucher No |
FFC/2018-19/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
447,049 |
Particulars |
CEMENT BALU CHAMBAL GITTI ETC KRAY, EAT KRAY, LABOR AND MISTRI PAYMENT, 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 : 638903
Cheque Date : 29/03/2019
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 638904
Cheque Date : 29/03/2019
|
EKTA YADAV PRADHAN |
59,550 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 638905
Cheque Date : 29/03/2019
|
GUPTA BUILDING MATERIAL |
98,943 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 638906
Cheque Date : 29/03/2019
|
J K M EAT BHATTA |
22,056 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 638907
Cheque Date : 29/03/2019
|
BAJRANG BALI ASSOCIATES |
252,000 |