Type Of Transaction |
Expenditures
|
Activity Code |
9181956 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2018 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
470,950 |
Particulars |
UTRAUT MINOR SE DHIRENDRA KE GHAR TAK CC ROAD NIRMAN KARYA HETU SAMGRI KRAY 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 : 014187
Cheque Date : 18/12/2018
|
RAKESH ENTERPRISES |
94,800 |
Cheque
|
Account Type : Bank
Account No. : 363302010164293
Cheque No : 014188
Cheque Date : 29/12/2018
|
RAKESH ENTERPRISES |
150,000 |
Letter/Advice
|
Account Type:Bank
Account No.:363302010164293
Cheque No:
Cheque Date :
Letter/Advice No.: 65
Letter/Advice Date :17/01/2019
|
RAKESH ENTERPRISES |
150,200 |
Cheque
|
Account Type : Bank
Account No. : 363302010164293
Cheque No : 014190
Cheque Date : 04/02/2019
|
|
44,100 |
Cheque
|
Account Type : Bank
Account No. : 363302010164293
Cheque No : 014198
Cheque Date : 29/03/2019
|
|
31,850 |