Type Of Transaction |
Expenditures
|
Activity Code |
11135345 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,248 |
Particulars |
LABOR AND MISTRI PAYMENT, CEMENT BALU CHAMBAL GITTI ETC KRAY, EAT KRY
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726010100002847
Cheque No : 069472
Cheque Date : 28/03/2019
|
RAMNIWASH |
51,820 |
Cheque
|
Account Type : Bank
Account No. : 726010100002847
Cheque No : 069473
Cheque Date : 28/03/2019
|
SHRI BALA JI CEMENT BAGWALA |
59,470 |
Cheque
|
Account Type : Bank
Account No. : 726010100002847
Cheque No : 069474
Cheque Date : 28/03/2019
|
SHRI BALA JI CEMENT BAGWALA |
82,776 |
Cheque
|
Account Type : Bank
Account No. : 726010100002847
Cheque No : 069475
Cheque Date : 28/03/2019
|
MADHO SINGH EAT UDHYOG |
53,182 |