Type Of Transaction |
Expenditures
|
Activity Code |
11664628 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,209 |
Particulars |
ramanand sharma ke ghar se virbal singh ke ghar tak cc road nirman par majaduri, materiyal, ent 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 : 023272
Cheque Date : 20/12/2018
|
MASTER ROLL |
20,520 |
Cheque
|
Account Type : Bank
Account No. : 366502010998393
Cheque No : 023273
Cheque Date : 20/12/2018
|
JP TRADERS |
120,966 |
Cheque
|
Account Type : Bank
Account No. : 366502010998393
Cheque No : 023274
Cheque Date : 20/12/2018
|
AATREY ENT BHATT |
26,564 |
Cheque
|
Account Type : Bank
Account No. : 366502010998393
Cheque No : 023279
Cheque Date : 26/12/2018
|
JP TRADERS |
23,070 |
Letter/Advice
|
Account Type:Bank
Account No.:366502010998393
Cheque No:
Cheque Date :
Letter/Advice No.: 80
Letter/Advice Date :26/12/2018
|
MASTER ROLL |
4,255 |
Cheque
|
Account Type : Bank
Account No. : 366502010998393
Cheque No : 003982
Cheque Date : 20/12/2018
|
MASTER ROLL |
2,834 |