Type Of Transaction |
Expenditures
|
Activity Code |
16915272 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2019 |
Voucher No |
FFC/2018-19/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.)
|
56,346 |
Particulars |
NIYAJ KE GHAR KE SAMNE ENTER LOCKING NIRMAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 486602010094012
Cheque No : 009570
Cheque Date : 26/10/2018
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 486602010094012
Cheque No : 009572
Cheque Date : 28/01/2019
|
RAJA RAM YADAV BUILDING MATTERIAL |
13,831 |
Cheque
|
Account Type : Bank
Account No. : 486602010094012
Cheque No : 009575
Cheque Date : 31/01/2019
|
PAPPU ENT UDYOG |
8,840 |
Cheque
|
Account Type : Bank
Account No. : 486602010094012
Cheque No : 009863
Cheque Date : 11/02/2019
|
|
15,675 |