Type Of Transaction |
Expenditures
|
Activity Code |
14921641 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2019 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,786 |
Particulars |
harinath to roopram ki kaloni interlacking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378895
Cheque Date : 27/02/2019
|
RAMCHANDRA CANTRECTER |
15,600 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378892
Cheque Date : 27/02/2019
|
GANGA BRICK FIELD |
27,300 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378893
Cheque Date : 27/02/2019
|
majdur |
28,350 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378898
Cheque Date : 27/02/2019
|
|
28,536 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378858
Cheque Date : 27/02/2019
|
|
60,000 |