Type Of Transaction |
Expenditures
|
Activity Code |
8894021 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,794 |
Particulars |
sachin ke ghar se susheel ke ghar tak interlocing nirman kary per brick int,rora,cement,maurang, gitti, balu kharid v mistri lebour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001235424
Cheque No : 002230
Cheque Date : 01/07/2018
|
AS PER MUSTER ROLL |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 59001235424
Cheque No : 002232
Cheque Date : 08/07/2018
|
AS PER MUSTER ROLL |
5,950 |
Cheque
|
Account Type : Bank
Account No. : 59001235424
Cheque No : 002234
Cheque Date : 12/07/2018
|
GOLA ENT UDHYOG LMP |
32,487 |
Cheque
|
Account Type : Bank
Account No. : 59001235424
Cheque No : 002235
Cheque Date : 12/07/2018
|
gola tredrash |
27,681 |
Cheque
|
Account Type : Bank
Account No. : 59001235424
Cheque No : 002236
Cheque Date : 12/07/2018
|
SITA RAM PRADHAN |
12,176 |