Type Of Transaction |
Expenditures
|
Activity Code |
11044906 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2019 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
377,630 |
Particulars |
bhure s#47o layak k ghar se rakesh s#47o malkhan 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 : 502932
Cheque Date : 22/01/2019
|
LABOUR |
46,200 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 502933
Cheque Date : 22/01/2019
|
LABOUR |
18,525 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 502934
Cheque Date : 22/01/2019
|
PIYUSH BRICKS WORKS |
33,982 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 502935
Cheque Date : 22/01/2019
|
MS PEER JI CEMENT STORE |
28,926 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 502936
Cheque Date : 22/01/2019
|
GOSWAMI CC TILES UDYOG |
99,997 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 502937
Cheque Date : 22/01/2019
|
GOSWAMI CC TILES UDYOG |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 502938
Cheque Date : 22/01/2019
|
GOSWAMI CC TILES UDYOG |
75,000 |