Type Of Transaction |
Expenditures
|
Activity Code |
12722625 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2019 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,172 |
Particulars |
kalam ke ghar se amin ke ghar tak interlocking kary par materiyal, int, interlocking ent v majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 495502010987877
Cheque No : 010942
Cheque Date : 03/01/2019
|
ANSARI BULDING MATIRIAL |
17,548 |
Cheque
|
Account Type : Bank
Account No. : 495502010987877
Cheque No : 010943
Cheque Date : 03/01/2019
|
ABUSAD AHAMAD ITA BHATTHA |
14,974 |
Cheque
|
Account Type : Bank
Account No. : 495502010987877
Cheque No : 010944
Cheque Date : 03/01/2019
|
|
140,550 |
Letter/Advice
|
Account Type:Bank
Account No.:495502010987877
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :03/01/2019
|
eMPLOOYEE |
15,100 |