Type Of Transaction |
Expenditures
|
Activity Code |
8879413 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2018 |
Voucher No |
FFC/2018-19/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
416,652 |
Particulars |
interlacking babashab to harishchandra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 781647
Cheque Date : 28/11/2018
|
BALA JEE TRADORS |
24,850 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 781648
Cheque Date : 28/11/2018
|
BALA JEE TRADORS |
26,522 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 781649
Cheque Date : 28/11/2018
|
MAJDURI |
14,950 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 781650
Cheque Date : 28/11/2018
|
new samta brick field |
27,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 781651
Cheque Date : 28/11/2018
|
new samta brick field |
42,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 781652
Cheque Date : 28/11/2018
|
gori shanker tradrs |
50,400 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 781653
Cheque Date : 28/11/2018
|
gori shanker tradrs |
50,400 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 781654
Cheque Date : 28/11/2018
|
gori shanker tradrs |
50,400 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 781655
Cheque Date : 28/11/2018
|
gori shanker tradrs |
60,480 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 781656
Cheque Date : 28/11/2018
|
MAJDURI |
33,775 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 781657
Cheque Date : 28/11/2018
|
MAJDURI |
35,875 |