Type Of Transaction |
Expenditures
|
Activity Code |
12722626 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2019 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,581 |
Particulars |
cc road se javed 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 : 010951
Cheque Date : 03/01/2019
|
yadav tredars |
15,986 |
Cheque
|
Account Type : Bank
Account No. : 495502010987877
Cheque No : 010952
Cheque Date : 03/01/2019
|
ABUSAD AHAMAD ITA BHATTHA |
18,960 |
Cheque
|
Account Type : Bank
Account No. : 495502010987877
Cheque No : 010953
Cheque Date : 03/01/2019
|
hindusatan kankarit |
189,715 |
Letter/Advice
|
Account Type:Bank
Account No.:495502010987877
Cheque No:
Cheque Date :
Letter/Advice No.: 19920
Letter/Advice Date :03/01/2019
|
eMPLOOYEE |
19,920 |