Type Of Transaction |
Expenditures
|
Activity Code |
12409685 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/11/2018 |
Voucher No |
FFC/2018-19/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
478,621 |
Particulars |
interlacking main road to shyam singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 299749
Cheque Date : 03/11/2018
|
JAISHANKAR BUILDING MATERIAL |
52,088 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 299750
Cheque Date : 03/11/2018
|
GANGA BRICK FIELD |
44,169 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 299751
Cheque Date : 03/11/2018
|
|
311,489 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 299752
Cheque Date : 03/11/2018
|
MUSTER ROLE |
26,250 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 299753
Cheque Date : 03/11/2018
|
MUSTER ROLE |
44,625 |