Type Of Transaction |
Expenditures
|
Activity Code |
12884338 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2019 |
Voucher No |
FFC/2018-19/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
221,149 |
Particulars |
interlacking rajeev to mahendra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395857
Cheque Date : 03/01/2019
|
AYESHA BRICK FIELD |
42,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395858
Cheque Date : 03/01/2019
|
AYESHA BRICK FIELD |
42,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395860
Cheque Date : 03/01/2019
|
MAJDURI |
17,150 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395861
Cheque Date : 03/01/2019
|
MAJDURI |
18,375 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395867
Cheque Date : 03/01/2019
|
BALA JEE TRADORS |
4,748 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395863
Cheque Date : 03/01/2019
|
BALA JEE TRADORS |
15,724 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395864
Cheque Date : 03/01/2019
|
BALA JEE TRADORS |
17,186 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395865
Cheque Date : 03/01/2019
|
new samta brick field |
35,406 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395868
Cheque Date : 03/01/2019
|
AYESHA BRICK FIELD |
28,560 |