Type Of Transaction |
Expenditures
|
Activity Code |
12584307 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2018 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
234,199 |
Particulars |
CEMENT GITTI MOHRAM EET LEVAR MISTRI ETC BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 039810106095
Cheque No : 450106
Cheque Date : 27/08/2018
|
VEDRAM PAL TRADERAS NAGLA SHANKAR DHUMARI ETAH |
80,005 |
Cheque
|
Account Type : Bank
Account No. : 039810106095
Cheque No : 321771
Cheque Date : 27/08/2018
|
VEDRAM PAL TRADERAS NAGLA SHANKAR DHUMARI ETAH |
89,511 |
Cheque
|
Account Type : Bank
Account No. : 039810106095
Cheque No : 450109
Cheque Date : 27/08/2018
|
VEDRAM PAL TRADERAS NAGLA SHANKAR DHUMARI ETAH |
64,683 |