Type Of Transaction |
Expenditures
|
Activity Code |
7576399 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2019 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,970 |
Particulars |
GUDDU BARANWAL KE GHAR SE RAMAAVADH YADAV KE GHAR TAK INTERLOCKING ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 366502010998461
Cheque No : 022886
Cheque Date : 05/02/2019
|
kaisar ali ent bhattha |
35,800 |
Cheque
|
Account Type : Bank
Account No. : 366502010998461
Cheque No : 022887
Cheque Date : 05/02/2019
|
RS INTERLOCKING UDYOG |
101,840 |
Cheque
|
Account Type : Bank
Account No. : 366502010998461
Cheque No : 022888
Cheque Date : 05/02/2019
|
sing siment ejensi |
28,780 |
Cheque
|
Account Type : Bank
Account No. : 366502010998461
Cheque No : 022885
Cheque Date : 05/02/2019
|
MASTER ROLL |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 366502010998461
Cheque No : 022889
Cheque Date : 05/02/2019
|
sing siment ejensi |
5,750 |