Type Of Transaction |
Expenditures
|
Activity Code |
7710689 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,695 |
Particulars |
interlacking ravendra to munesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 971357
Cheque Date : 10/07/2018
|
JAISHANKAR BUILDING MATERIAL |
34,600 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 971358
Cheque Date : 10/07/2018
|
GANGA BRICK FIELD |
34,900 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 971360
Cheque Date : 10/07/2018
|
|
5,100 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 971361
Cheque Date : 10/07/2018
|
|
29,225 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 971364
Cheque Date : 10/07/2018
|
|
108,870 |