Type Of Transaction |
Expenditures
|
Activity Code |
7489286 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2019 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,847 |
Particulars |
prathamik vidhyalay se men sadak tak interloking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048897150
Cheque No : 154538
Cheque Date : 06/03/2019
|
Maa Vaisno Traders |
70,210 |
Cheque
|
Account Type : Bank
Account No. : 50048897150
Cheque No : 154539
Cheque Date : 06/03/2019
|
ASHIS PRAKASH TREDARS |
21,275 |
Cheque
|
Account Type : Bank
Account No. : 50048897150
Cheque No : 049621
Cheque Date : 15/03/2019
|
Vaishno traders |
63,387 |
Cheque
|
Account Type : Bank
Account No. : 50048897150
Cheque No : 018160
Cheque Date : 06/03/2019
|
gram pradhan |
12,240 |
Cheque
|
Account Type : Bank
Account No. : 50048897150
Cheque No : 049622
Cheque Date : 15/03/2019
|
gram pradhan |
11,735 |