Type Of Transaction |
Expenditures
|
Activity Code |
8681177 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2019 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,190 |
Particulars |
interlacking chedilal to gangaram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029799
Cheque No : 834382
Cheque Date : 28/01/2019
|
pradhan |
25,900 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029799
Cheque No : 834383
Cheque Date : 28/01/2019
|
pradhan |
2,362 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029799
Cheque No : 834384
Cheque Date : 28/01/2019
|
Amar Brick Field |
23,877 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029799
Cheque No : 834385
Cheque Date : 28/01/2019
|
Balaji Hardware |
14,407 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029799
Cheque No : 834386
Cheque Date : 28/01/2019
|
Jai Asha Enterprises |
70,644 |