Type Of Transaction |
Expenditures
|
Activity Code |
11664627 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,804 |
Particulars |
sarvesh chaube ke ghar se raja chaurasiya ke ghar tak cc road nirman par materiyal, ent, majaduri, ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 366502010998393
Cheque No : 023267
Cheque Date : 18/12/2018
|
JP TRADERS |
120,966 |
Cheque
|
Account Type : Bank
Account No. : 366502010998393
Cheque No : 023268
Cheque Date : 18/12/2018
|
MASTER ROLL |
20,520 |
Cheque
|
Account Type : Bank
Account No. : 366502010998393
Cheque No : 023266
Cheque Date : 18/12/2018
|
AATREY ENT BHATT |
26,564 |
Cheque
|
Account Type : Bank
Account No. : 366502010998393
Cheque No : 023275
Cheque Date : 24/12/2018
|
JP TRADERS |
17,036 |
Cheque
|
Account Type : Bank
Account No. : 366502010998393
Cheque No : 023276
Cheque Date : 18/12/2018
|
AATREY ENT BHATT |
2,008 |
Cheque
|
Account Type : Bank
Account No. : 366502010998393
Cheque No : 023280
Cheque Date : 26/12/2018
|
MASTER ROLL |
1,710 |