Type Of Transaction |
Expenditures
|
Activity Code |
7452522 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2018 |
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.)
|
214,132 |
Particulars |
INTERLOCK BRICK,BRICK RORHA,CEMENT MAURANG GITTI,BALLU,AS A MASTEROOL PEYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275740
Cheque No : 060603
Cheque Date : 07/09/2018
|
P S TADERS |
90,860 |
Cheque
|
Account Type : Bank
Account No. : 59001275740
Cheque No : 060614
Cheque Date : 07/09/2018
|
P S INTEPRISE |
39,926 |
Cheque
|
Account Type : Bank
Account No. : 59001275740
Cheque No : 060612
Cheque Date : 07/09/2018
|
SARASH BRIK |
32,995 |
Cheque
|
Account Type : Bank
Account No. : 59001275740
Cheque No : 060610
Cheque Date : 07/09/2018
|
RADHA SWAMI INTERLAKING |
15,078 |
Cheque
|
Account Type : Bank
Account No. : 59001275740
Cheque No : 060611
Cheque Date : 07/09/2018
|
PRAMOD KUMAR MITTI |
10,248 |
Cheque
|
Account Type : Bank
Account No. : 59001275740
Cheque No : 060609
Cheque Date : 07/09/2018
|
CASH LEVER |
25,025 |