Type Of Transaction |
Expenditures
|
Activity Code |
3810143 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/06/2018 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
196,609 |
Particulars |
devender se babu 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 : 444111
Cheque Date : 04/06/2018
|
MS BALAJI CONTRACTOR AND SUPPLIERS |
167,346 |
Cheque
|
Account Type : Bank
Account No. : 88082200040930
Cheque No : 444112
Cheque Date : 04/06/2018
|
MS BALAJI CONTRACTOR AND SUPPLIERS |
22,820 |
Cheque
|
Account Type : Bank
Account No. : 88082200040930
Cheque No : 444114
Cheque Date : 04/06/2018
|
SBI BAGHPAT |
1,966 |
Cheque
|
Account Type : Bank
Account No. : 88082200040930
Cheque No : 444113
Cheque Date : 04/06/2018
|
SBI BAGHPAT |
4,477 |