Type Of Transaction |
Expenditures
|
Activity Code |
8334661 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,204 |
Particulars |
uma sankar to ramautar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760210210000021
Cheque No : 004561
Cheque Date : 04/07/2018
|
|
12,700 |
Cheque
|
Account Type : Bank
Account No. : 760210210000021
Cheque No : 004562
Cheque Date : 04/07/2018
|
|
2,887 |
Cheque
|
Account Type : Bank
Account No. : 760210210000021
Cheque No : 004563
Cheque Date : 04/07/2018
|
UTTAR PRADESH COVID CARE FUND |
27,720 |
Cheque
|
Account Type : Bank
Account No. : 760210210000021
Cheque No : 004564
Cheque Date : 04/07/2018
|
PATEL PUSTAK BHANDAR |
20,220 |
Cheque
|
Account Type : Bank
Account No. : 760210210000021
Cheque No : 004565
Cheque Date : 04/07/2018
|
JAI ASHA ENTERPRISES |
98,677 |