Type Of Transaction |
Expenditures
|
Activity Code |
14873224 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,884 |
Particulars |
BRICK ,INTERLOKING BRICK,CEMENT MAURANG GITTI 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. : 59001270106
Cheque No : 016997
Cheque Date : 02/08/2019
|
KHERI BRICK |
44,301 |
Cheque
|
Account Type : Bank
Account No. : 59001270106
Cheque No : 016998
Cheque Date : 02/08/2019
|
CHWODHREY BRICK |
130,838 |
Cheque
|
Account Type : Bank
Account No. : 59001270106
Cheque No : 016995
Cheque Date : 02/08/2019
|
Durga Cement store |
27,313 |
Cheque
|
Account Type : Bank
Account No. : 59001270106
Cheque No : 016996
Cheque Date : 02/08/2019
|
LOUBAR |
10,700 |
Cheque
|
Account Type : Bank
Account No. : 59001270106
Cheque No : 017000
Cheque Date : 02/08/2019
|
BRIJ BEHARI LAL#47 BAHORI LAL |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 59001270106
Cheque No : 013721
Cheque Date : 02/08/2019
|
BRIJ BEHARI LAL#47 BAHORI LAL |
11,732 |