Type Of Transaction |
Expenditures
|
Activity Code |
11044871 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,698 |
Particulars |
rameshwar k ghar se dharmpal 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 : 502949
Cheque Date : 01/12/2018
|
LABOUR |
9,100 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 502950
Cheque Date : 01/12/2018
|
LABOUR |
30,100 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 502951
Cheque Date : 01/12/2018
|
PIYUSH BRICKS WORKS |
25,211 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 502952
Cheque Date : 01/12/2018
|
MS PEER JI CEMENT STORE |
24,068 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 502953
Cheque Date : 01/12/2018
|
GOSWAMI CC TILES UDYOG |
107,219 |