Type Of Transaction |
Expenditures
|
Activity Code |
10112121 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2019 |
Voucher No |
FFC/2018-19/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,853 |
Particulars |
CEMENT BALU CHAMBAL 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. : 726010210000009
Cheque No : 088235
Cheque Date : 29/03/2019
|
Devi cement Agences |
87,710 |
Cheque
|
Account Type : Bank
Account No. : 726010210000009
Cheque No : 088236
Cheque Date : 29/03/2019
|
mr shiv ent bhatta |
29,368 |
Cheque
|
Account Type : Bank
Account No. : 726010210000009
Cheque No : 088237
Cheque Date : 29/03/2019
|
PRADHAN |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 726010210000009
Cheque No : 088238
Cheque Date : 29/03/2019
|
PRADHAN |
26,775 |