Type Of Transaction |
Expenditures
|
Activity Code |
4516194 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2018 |
Voucher No |
FFC/2017-18/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
106,000 |
Particulars |
Sandila Mallawan Road to Gauspeer Baba tak Interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31572428886
Cheque No : 082763
Cheque Date : 06/03/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 31572428886
Cheque No : 082764
Cheque Date : 06/03/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 31572428886
Cheque No : 082767
Cheque Date : 06/03/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 31572428886
Cheque No : 082768
Cheque Date : 06/03/2018
|
|
4,550 |
Cheque
|
Account Type : Bank
Account No. : 31572428886
Cheque No : 082765
Cheque Date : 06/03/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 31572428886
Cheque No : 082766
Cheque Date : 06/03/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 31572428886
Cheque No : 082780
Cheque Date : 21/03/2018
|
Krishna Enteprises |
57,000 |
Cheque
|
Account Type : Bank
Account No. : 31572428886
Cheque No : 082781
Cheque Date : 21/03/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 31572428886
Cheque No : 082782
Cheque Date : 21/03/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 31572428886
Cheque No : 082783
Cheque Date : 21/03/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 31572428886
Cheque No : 082784
Cheque Date : 21/03/2018
|
|
4,450 |