Type Of Transaction |
Expenditures
|
Activity Code |
8989332 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2019 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
215,556 |
Particulars |
BRICK ,INTERLOCK BRICK,CEMENT MAURANG,BALLU,MISTRI,AS A MASTEROOL PEYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001235004
Cheque No : 119519
Cheque Date : 04/01/2019
|
GOLA INTT UIDIOG |
34,205 |
Cheque
|
Account Type : Bank
Account No. : 59001235004
Cheque No : 119525
Cheque Date : 04/01/2019
|
MJP BRICK |
113,575 |
Cheque
|
Account Type : Bank
Account No. : 59001235004
Cheque No : 119529
Cheque Date : 04/01/2019
|
GOLA TADERS |
28,189 |
Cheque
|
Account Type : Bank
Account No. : 59001235004
Cheque No : 119528
Cheque Date : 04/01/2019
|
AS PER MUSTER ROLL |
10,712 |
Cheque
|
Account Type : Bank
Account No. : 59001235004
Cheque No : 119530
Cheque Date : 04/01/2019
|
AS PER MUSTER ROLL |
28,875 |