Type Of Transaction |
Expenditures
|
Activity Code |
9185475 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2018 |
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.)
|
178,756 |
Particulars |
LABOR AND MISTRI PAYMENT, CEMENT BALU CHAMBAL GITTI ETC KRAY, EAT KRAY, MITTI BHARAO |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726010100002824
Cheque No : 073560
Cheque Date : 28/11/2018
|
SUNITA PRADHAN |
33,225 |
Cheque
|
Account Type : Bank
Account No. : 726010100002824
Cheque No : 073561
Cheque Date : 28/11/2018
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 726010100002824
Cheque No : 073562
Cheque Date : 28/11/2018
|
J K TRADERS ETAH |
109,278 |
Cheque
|
Account Type : Bank
Account No. : 726010100002824
Cheque No : 073563
Cheque Date : 28/11/2018
|
BALA G EAT BHATTA |
28,253 |