Type Of Transaction |
Expenditures
|
Activity Code |
3810144 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/06/2018 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
232,780 |
Particulars |
tejpal se nafe tak interloacking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 88082200040930
Cheque No : 444115
Cheque Date : 04/06/2018
|
MS BALAJI CONTRACTOR AND SUPPLIERS |
198,132 |
Cheque
|
Account Type : Bank
Account No. : 88082200040930
Cheque No : 444116
Cheque Date : 04/06/2018
|
MS BALAJI CONTRACTOR AND SUPPLIERS |
27,018 |
Cheque
|
Account Type : Bank
Account No. : 88082200040930
Cheque No : 444117
Cheque Date : 04/06/2018
|
SBI BAGHPAT |
5,300 |
Cheque
|
Account Type : Bank
Account No. : 88082200040930
Cheque No : 444118
Cheque Date : 04/06/2018
|
SBI BAGHPAT |
2,330 |