Type Of Transaction |
Expenditures
|
Activity Code |
8681224 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2019 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,983 |
Particulars |
interlacking ramdayal to sadeek |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029799
Cheque No : 834378
Cheque Date : 17/01/2019
|
pradhan |
28,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029799
Cheque No : 834379
Cheque Date : 17/01/2019
|
Amar Brick Field |
30,555 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029799
Cheque No : 834380
Cheque Date : 17/01/2019
|
katiyar hardware and paint store |
17,416 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029799
Cheque No : 834381
Cheque Date : 17/01/2019
|
Jai Asha Enterprises |
75,012 |