Type Of Transaction |
Expenditures
|
Activity Code |
8681237 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2019 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,517 |
Particulars |
interlacking ramsingh to premsingh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029799
Cheque No : 834396
Cheque Date : 08/03/2019
|
Amar Brick Field |
28,665 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029799
Cheque No : 834397
Cheque Date : 08/03/2019
|
bala je tradars |
11,891 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029799
Cheque No : 834398
Cheque Date : 08/03/2019
|
Jai Asha Enterprises |
105,924 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029799
Cheque No : 834399
Cheque Date : 08/03/2019
|
pradhan |
10,237 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029799
Cheque No : 834400
Cheque Date : 08/03/2019
|
pradhan |
37,800 |