Type Of Transaction |
Expenditures
|
Activity Code |
14921639 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2018 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,350 |
Particulars |
interlacking manoj to balwant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378844
Cheque Date : 20/09/2018
|
majdur |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378864
Cheque Date : 20/09/2018
|
majdur |
13,650 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378865
Cheque Date : 20/09/2018
|
majdur |
21,175 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378866
Cheque Date : 20/09/2018
|
jai shankar building material |
28,229 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378867
Cheque Date : 20/09/2018
|
|
108,796 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378850
Cheque Date : 20/09/2018
|
GANGA BRICKS FEILD |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378851
Cheque Date : 20/09/2018
|
GANGA BRICKS FEILD |
30,000 |