Type Of Transaction |
Expenditures
|
Activity Code |
8879416 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2019 |
Voucher No |
FFC/2018-19/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,727 |
Particulars |
ajay pal to balveer interlacking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395915
Cheque Date : 17/01/2019
|
AYESHA BRICK FIELD |
38,472 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395916
Cheque Date : 17/01/2019
|
|
5,184 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395917
Cheque Date : 17/01/2019
|
|
7,361 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395918
Cheque Date : 17/01/2019
|
new samta brick field |
8,410 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395919
Cheque Date : 17/01/2019
|
MAJDURI |
13,300 |