Type Of Transaction |
Expenditures
|
Activity Code |
11469376 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2019 |
Voucher No |
FFC/2018-19/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,009 |
Particulars |
KHARANJA KARYA PRATAP YADAV SE SHRI RAM TAK MATARIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100135442
Cheque No : 548111
Cheque Date : 18/03/2019
|
NEW JAGRAN BRICK FIELD |
39,488 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135442
Cheque No : 548112
Cheque Date : 15/03/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135442
Cheque No : 548113
Cheque Date : 15/03/2019
|
|
19,280 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135442
Cheque No : 548114
Cheque Date : 18/03/2019
|
NEW JAGRAN BRICK FIELD |
41,541 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135442
Cheque No : 548115
Cheque Date : 15/03/2019
|
|
16,250 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135442
Cheque No : 548116
Cheque Date : 19/03/2019
|
R S CEMENT PIPE INDUSTRIES |
13,450 |