Type Of Transaction |
Expenditures
|
Activity Code |
8879425 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2019 |
Voucher No |
FFC/2018-19/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,204 |
Particulars |
interlacking sanjay to guddan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395847
Cheque Date : 02/01/2019
|
MAJDURI |
16,625 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395848
Cheque Date : 02/01/2019
|
BALA JEE TRADORS |
4,141 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395849
Cheque Date : 02/01/2019
|
BALA JEE TRADORS |
4,988 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395850
Cheque Date : 02/01/2019
|
new samta brick field |
2,224 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395851
Cheque Date : 02/01/2019
|
gori shanker tradrs |
42,540 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395852
Cheque Date : 02/01/2019
|
gori shanker tradrs |
51,686 |