Type Of Transaction |
Expenditures
|
Activity Code |
11044904 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
322,075 |
Particulars |
somveer nai k ghar se anil s#47o champat k ghar tak interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 502927
Cheque Date : 01/12/2018
|
moti ram |
17,500 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 502928
Cheque Date : 01/12/2018
|
LABOUR |
47,750 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 502929
Cheque Date : 01/12/2018
|
PIYUSH BRICKS WORKS |
49,906 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 502930
Cheque Date : 01/12/2018
|
MS PEER JI CEMENT STORE |
42,734 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 502931
Cheque Date : 01/12/2018
|
GOSWAMI CC TILES UDYOG |
164,185 |