Type Of Transaction |
Expenditures
|
Activity Code |
7489295 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/08/2018 |
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.)
|
168,856 |
Particulars |
JAGLAL KE GHAR SE BINOD KE GHAR TAL INTERLOKING NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048897150
Cheque No : 091811
Cheque Date : 23/08/2018
|
Shiv Shakti Int Udhyog |
24,182 |
Cheque
|
Account Type : Bank
Account No. : 50048897150
Cheque No : 091813
Cheque Date : 23/08/2018
|
Maa Vaisno Traders |
12,390 |
Cheque
|
Account Type : Bank
Account No. : 50048897150
Cheque No : 091815
Cheque Date : 23/08/2018
|
ASHIS PRAKASH TREDARS |
65,280 |
Cheque
|
Account Type : Bank
Account No. : 50048897150
Cheque No : 091817
Cheque Date : 23/08/2018
|
|
17,000 |
Cheque
|
Account Type : Bank
Account No. : 50048897150
Cheque No : 091820
Cheque Date : 12/09/2018
|
Maa Vaisno Traders |
41,164 |
Cheque
|
Account Type : Bank
Account No. : 50048897150
Cheque No : 091819
Cheque Date : 12/09/2018
|
|
8,840 |