Type Of Transaction |
Expenditures
|
Activity Code |
11135334 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2019 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,817 |
Particulars |
LABOR AND MISTRI PAYMENT, MITTI BHARAO, ET KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726010100002847
Cheque No : 069467
Cheque Date : 22/03/2019
|
RAMNIWASH |
31,590 |
Cheque
|
Account Type : Bank
Account No. : 726010100002847
Cheque No : 069468
Cheque Date : 22/03/2019
|
RAMNIWASH |
47,425 |
Cheque
|
Account Type : Bank
Account No. : 726010100002847
Cheque No : 069470
Cheque Date : 22/03/2019
|
Dhirendra tracktor malik |
16,500 |
Cheque
|
Account Type : Bank
Account No. : 726010100002847
Cheque No : 069469
Cheque Date : 22/03/2019
|
BHOLA ENT UDHUG JAMLAPUR |
64,302 |