Type Of Transaction |
Expenditures
|
Activity Code |
7489297 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2019 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,345 |
Particulars |
PARSURAM SINGH KE GHAR SE MU. SAIYAD KE GHAR TAK 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 : 154526
Cheque Date : 22/02/2019
|
|
13,600 |
Cheque
|
Account Type : Bank
Account No. : 50048897150
Cheque No : 154528
Cheque Date : 22/02/2019
|
ASHIS PRAKASH TREDARS |
100,300 |
Cheque
|
Account Type : Bank
Account No. : 50048897150
Cheque No : 154529
Cheque Date : 22/02/2019
|
Maa Vaisno Traders |
18,132 |
Cheque
|
Account Type : Bank
Account No. : 50048897150
Cheque No : 154531
Cheque Date : 25/02/2019
|
ma vindhyavashini traders |
102,679 |
Cheque
|
Account Type : Bank
Account No. : 50048897150
Cheque No : 154533
Cheque Date : 25/02/2019
|
gram pradhan |
11,634 |