Type Of Transaction |
Expenditures
|
Activity Code |
8879423 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2019 |
Voucher No |
FFC/2018-19/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,929 |
Particulars |
interlacking ratiram to balwant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395908
Cheque Date : 17/01/2019
|
AYESHA BRICK FIELD |
42,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395909
Cheque Date : 17/01/2019
|
AYESHA BRICK FIELD |
42,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395910
Cheque Date : 17/01/2019
|
ram sarup tradars |
19,656 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395911
Cheque Date : 17/01/2019
|
|
39,896 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395912
Cheque Date : 17/01/2019
|
new samta brick field |
47,827 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395913
Cheque Date : 17/01/2019
|
MAJDURI |
21,700 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395914
Cheque Date : 17/01/2019
|
|
17,850 |