Type Of Transaction |
Expenditures
|
Activity Code |
13336681 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2019 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,654 |
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 : 081161
Cheque Date : 06/03/2019
|
SUNITA PRADHAN |
10,140 |
Cheque
|
Account Type : Bank
Account No. : 726010100002824
Cheque No : 081162
Cheque Date : 06/03/2019
|
SUNITA PRADHAN |
15,925 |
Cheque
|
Account Type : Bank
Account No. : 726010100002824
Cheque No : 081163
Cheque Date : 06/03/2019
|
|
4,750 |
Cheque
|
Account Type : Bank
Account No. : 726010100002824
Cheque No : 081164
Cheque Date : 06/03/2019
|
J K TRADERS ETAH |
85,073 |
Cheque
|
Account Type : Bank
Account No. : 726010100002824
Cheque No : 081558
Cheque Date : 06/03/2019
|
BALA G EAT BHATTA |
15,766 |