Type Of Transaction |
Expenditures
|
Activity Code |
7601370 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2019 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,375 |
Particulars |
interlacking ghanshyam to raj bahadur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030087
Cheque No : 198046
Cheque Date : 23/02/2019
|
JAI SHANJAR BUILDING MATERIAL |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030087
Cheque No : 198047
Cheque Date : 23/02/2019
|
MUSTER ROLE |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030087
Cheque No : 198050
Cheque Date : 23/02/2019
|
|
80,100 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030087
Cheque No : 198051
Cheque Date : 23/02/2019
|
MUSTER ROLE |
23,275 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030087
Cheque No : 198052
Cheque Date : 23/02/2019
|
KRASHINA IEET UDHOG |
11,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030087
Cheque No : 198042
Cheque Date : 23/02/2019
|
|
75,000 |