Type Of Transaction |
Expenditures
|
Activity Code |
16429418 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
431,262 |
Particulars |
LABOR AND MISTRI PAYMENT, MITTI BHARAO, CEMENT BALU CHAMBAL GITTI ETC KRAY, EAT AND EAT KI RORI KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0292101011424
Cheque No : 545623
Cheque Date : 09/07/2019
|
Pradhan ji |
77,648 |
Cheque
|
Account Type : Bank
Account No. : 0292101011424
Cheque No : 545624
Cheque Date : 09/07/2019
|
|
27,500 |
Cheque
|
Account Type : Bank
Account No. : 0292101011424
Cheque No : 545625
Cheque Date : 09/07/2019
|
RISHABH CEMENT AGENCY |
254,499 |
Cheque
|
Account Type : Bank
Account No. : 0292101011424
Cheque No : 545626
Cheque Date : 09/07/2019
|
m#47s shiv eat udhog |
71,615 |