Type Of Transaction |
Expenditures
|
Activity Code |
11664633 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,567 |
Particulars |
ramanand sharma ke ghar se chaurasiya ke ghar tak rr road nirman par majaduri, ent, materiyal 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 : 023269
Cheque Date : 19/12/2018
|
MASTER ROLL |
20,520 |
Cheque
|
Account Type : Bank
Account No. : 366502010998393
Cheque No : 023270
Cheque Date : 19/12/2018
|
JP TRADERS |
120,966 |
Cheque
|
Account Type : Bank
Account No. : 366502010998393
Cheque No : 023271
Cheque Date : 19/12/2018
|
AATREY ENT BHATT |
26,564 |
Cheque
|
Account Type : Bank
Account No. : 366502010998393
Cheque No : 023277
Cheque Date : 19/12/2018
|
JP TRADERS |
25,853 |
Cheque
|
Account Type : Bank
Account No. : 366502010998393
Cheque No : 023278
Cheque Date : 19/12/2018
|
AATREY ENT BHATT |
2,944 |
Letter/Advice
|
Account Type:Bank
Account No.:366502010998393
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :26/12/2018
|
MASTER ROLL |
2,720 |