Type Of Transaction |
Expenditures
|
Activity Code |
9181964 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/08/2018 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
200,300 |
Particulars |
RAJENDRA GUPTA KE GHAR SE GANAPAT KE GHAR TAK CC ROAD NIRMAN KARYA HETU SAMGRI V MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 363302010164293
Cheque No : 014182
Cheque Date : 30/08/2018
|
RAKESH ENTERPRISES |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 363302010164293
Cheque No : 014183
Cheque Date : 24/09/2018
|
RAKESH ENTERPRISES |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 363302010164293
Cheque No : 014186
Cheque Date : 13/12/2018
|
RAKESH ENTERPRISES |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 363302010164293
Cheque No : 020163
Cheque Date : 28/03/2019
|
RAKESH ENTERPRISES |
20,300 |