Type Of Transaction |
Expenditures
|
Activity Code |
10998587 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2019 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,774 |
Particulars |
CEMENT CHAMBAL GITTI ETC KRAY, EAT KRAY, LABOR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726010100002839
Cheque No : 070571
Cheque Date : 12/03/2019
|
|
24,800 |
Cheque
|
Account Type : Bank
Account No. : 726010100002839
Cheque No : 070572
Cheque Date : 12/03/2019
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 726010100002839
Cheque No : 070573
Cheque Date : 12/03/2019
|
M#47s Pappu cement Agency |
81,659 |
Cheque
|
Account Type : Bank
Account No. : 726010100002839
Cheque No : 070575
Cheque Date : 12/03/2019
|
Vijay singh eet bhatta |
25,315 |