Type Of Transaction |
Expenditures
|
Activity Code |
11209558 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2019 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,986 |
Particulars |
ps ramjanpur to damar road interlacking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 643952
Cheque Date : 05/03/2019
|
JAISHANKAR BUILDING MATERIAL |
35,679 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 643953
Cheque Date : 05/03/2019
|
GANGA BRICK FIELD |
31,234 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 643954
Cheque Date : 05/03/2019
|
|
72,273 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 643955
Cheque Date : 05/03/2019
|
MUSTER ROLE |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 643956
Cheque Date : 05/03/2019
|
MUSTER ROLE |
20,300 |