Type Of Transaction |
Expenditures
|
Activity Code |
12722629 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2019 |
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.)
|
172,422 |
Particulars |
jamshed ke ghar se salim ke ghar tak interlocking kary par materiyal, ent, interlocking ent v majaduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 495502010987877
Cheque No : 010955
Cheque Date : 03/01/2019
|
yadav tredars |
19,272 |
Cheque
|
Account Type : Bank
Account No. : 495502010987877
Cheque No : 010949
Cheque Date : 03/01/2019
|
ABUSAD AHAMAD ITA BHATTHA |
18,242 |
Cheque
|
Account Type : Bank
Account No. : 495502010987877
Cheque No : 010950
Cheque Date : 03/01/2019
|
hindusatan kankarit |
120,663 |
Letter/Advice
|
Account Type:Bank
Account No.:495502010987877
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :03/01/2019
|
eMPLOOYEE |
14,245 |