Type Of Transaction |
Expenditures
|
Activity Code |
8879324 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2019 |
Voucher No |
FFC/2018-19/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
359,254 |
Particulars |
raju to mithlesh interlacking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 371339
Cheque Date : 14/03/2019
|
|
34,905 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 371340
Cheque Date : 14/03/2019
|
|
39,568 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 371342
Cheque Date : 14/03/2019
|
SURAJ BRICK FIELD |
24,570 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 371343
Cheque Date : 14/03/2019
|
|
6,230 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 371344
Cheque Date : 14/03/2019
|
|
42,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 371345
Cheque Date : 14/03/2019
|
|
42,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 371346
Cheque Date : 14/03/2019
|
|
43,344 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 371347
Cheque Date : 14/03/2019
|
MAJDURI |
36,750 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 371348
Cheque Date : 14/03/2019
|
MAJDURI |
49,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 371350
Cheque Date : 14/03/2019
|
MEENAKSHEE BRICK FIELD |
40,887 |