Type Of Transaction |
Expenditures
|
Activity Code |
9185479 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2018 |
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.)
|
133,241 |
Particulars |
CEMENT BALU CHAMBAL GITTI ETC KRAY, LABOR AND MISTRI PAYMENT, 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 : 073564
Cheque Date : 29/11/2018
|
SUNITA PRADHAN |
18,235 |
Cheque
|
Account Type : Bank
Account No. : 726010100002824
Cheque No : 073565
Cheque Date : 29/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 726010100002824
Cheque No : 073566
Cheque Date : 29/11/2018
|
J K TRADERS ETAH |
11,666 |
Cheque
|
Account Type : Bank
Account No. : 726010100002824
Cheque No : 073567
Cheque Date : 29/11/2018
|
BALA G EAT BHATTA |
14,383 |
Cheque
|
Account Type : Bank
Account No. : 726010100002824
Cheque No : 073568
Cheque Date : 29/11/2018
|
|
83,957 |