Type Of Transaction |
Expenditures
|
Activity Code |
10112119 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2019 |
Voucher No |
FFC/2018-19/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
293,442 |
Particulars |
CEMENT BALU CHAMBAL GITTI ETC KRAY, LABOR AND MISTRI PAYMENT, EAT KRAY, PATIYA KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726010210000009
Cheque No : 088226
Cheque Date : 18/03/2019
|
PRADHAN |
68,775 |
Cheque
|
Account Type : Bank
Account No. : 726010210000009
Cheque No : 088227
Cheque Date : 18/03/2019
|
PRADHAN |
13,000 |
Cheque
|
Account Type : Bank
Account No. : 726010210000009
Cheque No : 088228
Cheque Date : 18/03/2019
|
Devi cement Agences |
96,627 |
Cheque
|
Account Type : Bank
Account No. : 726010210000009
Cheque No : 088229
Cheque Date : 18/03/2019
|
PRADHAN |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 726010210000009
Cheque No : 088230
Cheque Date : 18/03/2019
|
mr shiv ent bhatta |
110,040 |