Type Of Transaction |
Expenditures
|
Activity Code |
15185681 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/05/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
104 - Construction of Ferry Ghats\Ferries
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
TILES CEMENT GITTI BALO MOHRAM LEVAR MISTRI ETC BHUGTNA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002272
Cheque No : 027371
Cheque Date : 25/05/2018
|
DEVENDRA SINGH S#47O JAGAN SINGH |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002272
Cheque No : 027379
Cheque Date : 08/06/2018
|
DEVENDRA SINGH S#47O JAGAN SINGH |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002272
Cheque No : 027380
Cheque Date : 26/06/2018
|
DEVENDRA SINGH S#47O JAGAN SINGH |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002272
Cheque No : 027383
Cheque Date : 28/06/2018
|
DEVENDRA SINGH S#47O JAGAN SINGH |
30,000 |