Type Of Transaction |
Expenditures
|
Activity Code |
13428467 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2019 |
Voucher No |
FFC/2018-19/P/39 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
117,108 |
Particulars |
BRICKS, CEMENT, BALU, MORANG, TILES KARYA AND MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21633169268
Cheque No : 082627
Cheque Date : 22/02/2019
|
NATIONAL BRICKS FIELD |
20,977 |
Cheque
|
Account Type : Bank
Account No. : 21633169268
Cheque No : 082628
Cheque Date : 22/02/2019
|
M#47S PK INTERPRISSES |
18,255 |
Cheque
|
Account Type : Bank
Account No. : 21633169268
Cheque No : 082629
Cheque Date : 22/02/2019
|
VISHAL ASOCIATES |
66,676 |
Cheque
|
Account Type : Bank
Account No. : 21633169268
Cheque No : 082630
Cheque Date : 22/02/2019
|
|
11,200 |