Type Of Transaction |
Expenditures
|
Activity Code |
12409686 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2019 |
Voucher No |
FFC/2018-19/P/39 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
301,167 |
Particulars |
ramnaresh to dheer singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 299760
Cheque Date : 03/12/2018
|
JAISHANKAR BUILDING MATERIAL |
36,213 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 299761
Cheque Date : 03/12/2018
|
GANGA BRICK FIELD |
41,233 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 299762
Cheque Date : 03/12/2018
|
|
168,771 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 299763
Cheque Date : 03/12/2018
|
MUSTER ROLE |
21,700 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 299764
Cheque Date : 03/12/2018
|
MUSTER ROLE |
33,250 |