Type Of Transaction |
Expenditures
|
Activity Code |
8879409 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2019 |
Voucher No |
FFC/2018-19/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
273,318 |
Particulars |
interlacking cc road to ramdas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395936
Cheque Date : 10/03/2019
|
MAJDURI |
22,050 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395937
Cheque Date : 10/03/2019
|
gori shanker tradrs |
53,200 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395938
Cheque Date : 10/03/2019
|
gori shanker tradrs |
53,200 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395939
Cheque Date : 10/03/2019
|
gori shanker tradrs |
44,688 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395940
Cheque Date : 10/03/2019
|
BALA JEE TRADORS |
31,622 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 960962
Cheque Date : 10/03/2019
|
new samta brick field |
45,486 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 960963
Cheque Date : 10/03/2019
|
MAJDURI |
20,097 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 960964
Cheque Date : 10/03/2019
|
|
2,975 |