Type Of Transaction |
Expenditures
|
Activity Code |
10941209 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,735 |
Particulars |
LABOR AND MISTRI PAYMENT, 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 : 929924
Cheque Date : 10/12/2018
|
M#47s JAY BABA TARA TRADERS |
165,552 |
Cheque
|
Account Type : Bank
Account No. : 02921011011253
Cheque No : 929925
Cheque Date : 10/12/2018
|
JAY KUTEER MAA EAT BHATTA |
25,183 |
Cheque
|
Account Type : Bank
Account No. : 02921011011253
Cheque No : 929926
Cheque Date : 10/12/2018
|
HIMANI DEVI PRADHAN |
38,000 |