Type Of Transaction |
Expenditures
|
Activity Code |
17388259 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2018 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
202,765 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0861000100205876
Cheque No : 991284
Cheque Date : 12/12/2018
|
MAA PITAMBRA BUILDING MATERIAL |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 0861000100205876
Cheque No : 601753
Cheque Date : 12/12/2018
|
DINESH SINGH |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 0861000100205876
Cheque No : 601756
Cheque Date : 12/12/2018
|
DINESH SINGH |
1,770 |
Cheque
|
Account Type : Bank
Account No. : 0861000100205876
Cheque No : 601759
Cheque Date : 12/12/2018
|
MAA PITAMBRA BUILDING MATERIAL |
75,995 |