Type Of Transaction |
Expenditures
|
Activity Code |
8879411 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/08/2018 |
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.)
|
199,896 |
Particulars |
interlacking munna to sajjak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 781586
Cheque Date : 18/08/2018
|
|
28,588 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 781587
Cheque Date : 18/08/2018
|
SAMTA BRICK FIELD |
43,848 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 781588
Cheque Date : 18/08/2018
|
|
45,780 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 781590
Cheque Date : 18/08/2018
|
|
45,780 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 493110
Cheque Date : 18/08/2018
|
MAJDURI |
35,900 |