Type Of Transaction |
Expenditures
|
Activity Code |
10941208 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,790 |
Particulars |
LABOR AND MISTRI PAYMENT, CEMENT BALU CHAMBAL GITTI ETC KRAY, INTERLOCKING EAT KRAY, 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 : 655905
Cheque Date : 15/12/2018
|
M#47s KAMAKYA TRADERS |
144,045 |
Cheque
|
Account Type : Bank
Account No. : 02921011011253
Cheque No : 655906
Cheque Date : 15/12/2018
|
SURENDRA KUMAR EAT BHATTA UDHYOG |
26,164 |
Cheque
|
Account Type : Bank
Account No. : 02921011011253
Cheque No : 655907
Cheque Date : 15/12/2018
|
MAHENDRA SINGH CEMENT AGENCY |
31,681 |
Cheque
|
Account Type : Bank
Account No. : 02921011011253
Cheque No : 655908
Cheque Date : 15/12/2018
|
HIMANI DEVI PRADHAN |
41,900 |