Type Of Transaction |
Expenditures
|
Activity Code |
9175463 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2019 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
420,344 |
Particulars |
Nabi bakshome to sher khan shop cc road nirman cement, mourang, brick and labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1657000100104973
Cheque No : 257230
Cheque Date : 19/03/2019
|
Yadav Trading Co Tdn |
84,082 |
Cheque
|
Account Type : Bank
Account No. : 1657000100104973
Cheque No : 257226
Cheque Date : 14/03/2019
|
Yadav Trading Co Tdn |
183,372 |
Cheque
|
Account Type : Bank
Account No. : 1657000100104973
Cheque No : 257228
Cheque Date : 17/03/2019
|
Himansu Bricks Field Gadhi Tdn |
43,365 |
Cheque
|
Account Type : Bank
Account No. : 1657000100104973
Cheque No : 257229
Cheque Date : 18/03/2019
|
Bala Ji Tiles Hdi |
34,650 |
Cheque
|
Account Type : Bank
Account No. : 1657000100104973
Cheque No : 257231
Cheque Date : 25/03/2019
|
DINESH YADAV PTRAKAR |
35,875 |
Cheque
|
Account Type : Bank
Account No. : 1657000100104973
Cheque No : 257227
Cheque Date : 16/03/2019
|
DINESH YADAV PTRAKAR |
28,000 |
Cheque
|
Account Type : Bank
Account No. : 1657000100104973
Cheque No : 257236
Cheque Date : 28/03/2019
|
DINESH YADAV PTRAKAR |
11,000 |