Type Of Transaction |
Expenditures
|
Activity Code |
11209558 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/09/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,500 |
Particulars |
interlacking damar road to rmjanpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 971411
Cheque Date : 29/09/2018
|
JAISHANKAR BUILDING MATERIAL |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 971412
Cheque Date : 29/09/2018
|
new samta brick field |
8,700 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 971413
Cheque Date : 29/09/2018
|
|
51,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 971414
Cheque Date : 29/09/2018
|
MUSTER ROLE |
13,300 |