Type Of Transaction |
Expenditures
|
Activity Code |
10941207 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,546 |
Particulars |
LABOR AND MISTRI PAYMENT, CEMENT BALU CHAMBAL GITTI ETC KRAY, INTERLOCKING EAT KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 02921011011253
Cheque No : 655901
Cheque Date : 12/12/2018
|
M#47s KAMAKYA TRADERS |
146,152 |
Cheque
|
Account Type : Bank
Account No. : 02921011011253
Cheque No : 655902
Cheque Date : 12/12/2018
|
JAY KUTEER MAA EAT BHATTA |
23,741 |
Cheque
|
Account Type : Bank
Account No. : 02921011011253
Cheque No : 655903
Cheque Date : 12/12/2018
|
MAHENDRA SINGH CEMENT AGENCY |
29,653 |
Cheque
|
Account Type : Bank
Account No. : 02921011011253
Cheque No : 655904
Cheque Date : 12/12/2018
|
HIMANI DEVI PRADHAN |
41,000 |