Type Of Transaction |
Expenditures
|
Activity Code |
10112396 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/04/2018 |
Voucher No |
FFC/2018-19/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
86 - VAT and Labour CESS |
Amount (in Rs.) (in Rs.)
|
129,589 |
Particulars |
karan singh ke makan se harisingh ke makan tak nali kharanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400222085
Cheque No : 074112
Cheque Date : 11/04/2018
|
M#47s Lokendra bhatta company Laskar pur oiya Budaun |
55,650 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222085
Cheque No : 074113
Cheque Date : 11/04/2018
|
M#47s Lokendra bhatta company Laskar pur oiya Budaun |
18,289 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222085
Cheque No : 074114
Cheque Date : 11/04/2018
|
M#47s Lokendra bhatta company Laskar pur oiya Budaun |
55,650 |