Type Of Transaction |
Expenditures
|
Activity Code |
8879424 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2018 |
Voucher No |
FFC/2018-19/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,526 |
Particulars |
interlaciing rebore madhav to totaram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 781625
Cheque Date : 17/10/2018
|
|
26,775 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 781626
Cheque Date : 17/10/2018
|
PAL BUILDING MATERIAL |
6,750 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 781627
Cheque Date : 17/10/2018
|
|
10,320 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 781628
Cheque Date : 17/10/2018
|
new samta brick field |
27,270 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 781629
Cheque Date : 17/10/2018
|
gori shanker tradrs |
46,800 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 781631
Cheque Date : 17/10/2018
|
gori shanker tradrs |
5,611 |