Type Of Transaction |
Expenditures
|
Activity Code |
9423577 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,525 |
Particulars |
interlacking junior school to vedpraksh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378860
Cheque Date : 30/09/2018
|
majdur |
23,800 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378861
Cheque Date : 30/09/2018
|
|
44,354 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378862
Cheque Date : 30/09/2018
|
GANGA BRICKS FEILD |
19,567 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378863
Cheque Date : 30/09/2018
|
|
64,804 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378857
Cheque Date : 30/09/2018
|
|
75,000 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378859
Cheque Date : 30/09/2018
|
majdur |
21,000 |