Type Of Transaction |
Expenditures
|
Activity Code |
8879421 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2019 |
Voucher No |
FFC/2018-19/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
357,510 |
Particulars |
interlackingh rajendra to rajkumar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 960961
Cheque Date : 16/03/2019
|
MAJDURI |
10,120 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 960965
Cheque Date : 16/03/2019
|
MAJDURI |
8,125 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 960967
Cheque Date : 16/03/2019
|
|
47,655 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 960966
Cheque Date : 16/03/2019
|
R K BRICK FIELD |
49,486 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 960968
Cheque Date : 16/03/2019
|
AYESHA BRICK FIELD |
50,400 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 960969
Cheque Date : 16/03/2019
|
AYESHA BRICK FIELD |
50,400 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 960970
Cheque Date : 16/03/2019
|
AYESHA BRICK FIELD |
50,400 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 960971
Cheque Date : 16/03/2019
|
AYESHA BRICK FIELD |
32,844 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 960972
Cheque Date : 16/03/2019
|
MAJDURI |
22,750 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 960973
Cheque Date : 16/03/2019
|
MAJDURI |
35,330 |