Type Of Transaction |
Expenditures
|
Activity Code |
9185479 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2018 |
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.)
|
41,677 |
Particulars |
INTERLOCKING EAT KRAY, 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. : 726010100002824
Cheque No : 073569
Cheque Date : 30/11/2018
|
|
23,650 |
Cheque
|
Account Type : Bank
Account No. : 726010100002824
Cheque No : 073570
Cheque Date : 30/11/2018
|
J K TRADERS ETAH |
9,130 |
Cheque
|
Account Type : Bank
Account No. : 726010100002824
Cheque No : 073571
Cheque Date : 30/11/2018
|
BALA G EAT BHATTA |
3,192 |
Cheque
|
Account Type : Bank
Account No. : 726010100002824
Cheque No : 073572
Cheque Date : 30/11/2018
|
|
3,080 |
Cheque
|
Account Type : Bank
Account No. : 726010100002824
Cheque No : 073573
Cheque Date : 30/11/2018
|
|
2,625 |