Type Of Transaction |
Expenditures
|
Activity Code |
12409687 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2019 |
Voucher No |
FFC/2018-19/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
328,543 |
Particulars |
interlcking sonu to sarvesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 299754
Cheque Date : 02/12/2018
|
MUSTER ROLE |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 299755
Cheque Date : 02/12/2018
|
JAISHANKAR BUILDING MATERIAL |
40,423 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 299756
Cheque Date : 02/12/2018
|
GANGA BRICK FIELD |
47,911 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 299758
Cheque Date : 02/12/2018
|
MUSTER ROLE |
21,350 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 299759
Cheque Date : 02/12/2018
|
|
183,859 |