Type Of Transaction |
Expenditures
|
Activity Code |
13558428 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2019 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,175 |
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. : 726010100002839
Cheque No : 073321
Cheque Date : 05/02/2019
|
|
35,200 |
Cheque
|
Account Type : Bank
Account No. : 726010100002839
Cheque No : 073322
Cheque Date : 05/02/2019
|
|
8,100 |
Cheque
|
Account Type : Bank
Account No. : 726010100002839
Cheque No : 073323
Cheque Date : 05/02/2019
|
M#47s Pappu cement Agency |
106,981 |
Cheque
|
Account Type : Bank
Account No. : 726010100002839
Cheque No : 073324
Cheque Date : 05/02/2019
|
Vijay singh eet bhatta |
33,894 |