Type Of Transaction |
Expenditures
|
Activity Code |
10885036 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
234,400 |
Particulars |
LABOR AND MISTRI PAYMENT, CEMENT BALU CHAMBAL GITTI ETC KRAY, EAT KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002250
Cheque No : 035551
Cheque Date : 27/12/2018
|
NARESH CHANDRA TRACTOR MALIK |
24,700 |
Cheque
|
Account Type : Bank
Account No. : 594002010002250
Cheque No : 035552
Cheque Date : 27/12/2018
|
RAMRATAN PRADHAN |
37,100 |
Cheque
|
Account Type : Bank
Account No. : 594002010002250
Cheque No : 035553
Cheque Date : 27/12/2018
|
PAWAN BUILDING MATERIAL |
149,600 |
Cheque
|
Account Type : Bank
Account No. : 594002010002250
Cheque No : 035554
Cheque Date : 27/12/2018
|
kisan brick udyog |
23,000 |