Type Of Transaction |
Expenditures
|
Activity Code |
8681187 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2019 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,864 |
Particulars |
interlacking ps yakobpur to khlil |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029799
Cheque No : 834372
Cheque Date : 17/01/2019
|
pradhan |
10,675 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029799
Cheque No : 834375
Cheque Date : 17/01/2019
|
Amar Brick Field |
5,670 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029799
Cheque No : 834376
Cheque Date : 17/01/2019
|
katiyar hardware and paint store |
4,095 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029799
Cheque No : 834377
Cheque Date : 17/01/2019
|
Jai Asha Enterprises |
32,424 |