Type Of Transaction |
Expenditures
|
Activity Code |
15218564 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2019 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,648 |
Particulars |
BAGICHE SE RAMADHAR KE GHAR TAK ENTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 433602010008302
Cheque No : 008886
Cheque Date : 27/08/2018
|
|
26,425 |
Cheque
|
Account Type : Bank
Account No. : 433602010008302
Cheque No : 008893
Cheque Date : 17/09/2018
|
GURURAV ENTT UDYOG |
37,397 |
Cheque
|
Account Type : Bank
Account No. : 433602010008302
Cheque No : 008895
Cheque Date : 26/10/2018
|
GURURAV ENTT UDYOG |
86,267 |
Cheque
|
Account Type : Bank
Account No. : 433602010008302
Cheque No : 008899
Cheque Date : 08/02/2019
|
SINGH INT UDYOG |
25,356 |
Cheque
|
Account Type : Bank
Account No. : 433602010008302
Cheque No : 010322
Cheque Date : 29/11/2018
|
SINGH INT UDYOG |
22,203 |