Type Of Transaction |
Expenditures
|
Activity Code |
11135333 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2019 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,347 |
Particulars |
CEMENT BALU CHAMABL GITTI ETC KRAY, labor and mistri payment, eat kray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726010100002847
Cheque No : 069459
Cheque Date : 06/03/2019
|
Pradhan ji |
45,065 |
Cheque
|
Account Type : Bank
Account No. : 726010100002847
Cheque No : 069460
Cheque Date : 06/03/2019
|
GOVIND INTER PRAISES |
54,462 |
Cheque
|
Account Type : Bank
Account No. : 726010100002847
Cheque No : 069461
Cheque Date : 06/03/2019
|
GOVIND INTER PRAISES |
97,743 |
Cheque
|
Account Type : Bank
Account No. : 726010100002847
Cheque No : 069462
Cheque Date : 06/03/2019
|
BHOLA ENT UDHUG JAMLAPUR |
33,077 |