Type Of Transaction |
Expenditures
|
Activity Code |
13336682 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2019 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,489 |
Particulars |
LABOR AND MISTRI PAYMENT, MITTI BHARAO, CEMENT BALU CHAMBAL GITTI ETC KRAY, EAT KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726010100002824
Cheque No : 081560
Cheque Date : 29/03/2019
|
SUNITA PRADHAN |
14,040 |
Cheque
|
Account Type : Bank
Account No. : 726010100002824
Cheque No : 081561
Cheque Date : 29/03/2019
|
SUNITA PRADHAN |
21,700 |
Cheque
|
Account Type : Bank
Account No. : 726010100002824
Cheque No : 081562
Cheque Date : 29/03/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 726010100002824
Cheque No : 081563
Cheque Date : 29/03/2019
|
J K TRADERS ETAH |
113,027 |
Cheque
|
Account Type : Bank
Account No. : 726010100002824
Cheque No : 081564
Cheque Date : 29/03/2019
|
BALA G EAT BHATTA |
17,722 |