Type Of Transaction |
Expenditures
|
Activity Code |
9257915 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,281 |
Particulars |
Prathvipal home to abdulla home CC road nirman work cement, sand, mourang, brick, mason and labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1657000100104946
Cheque No : 785897
Cheque Date : 25/10/2018
|
Yadav Trading co Hariharpur Road Tdn |
65,217 |
Cheque
|
Account Type : Bank
Account No. : 1657000100104946
Cheque No : 785898
Cheque Date : 25/10/2018
|
ARUN KUMAR BHATTA INT |
22,239 |
Cheque
|
Account Type : Bank
Account No. : 1657000100104946
Cheque No : 785901
Cheque Date : 30/10/2018
|
VEDPRAKASH |
13,825 |