Type Of Transaction |
Expenditures
|
Activity Code |
9712991 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2019 |
Voucher No |
FFC/2018-19/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
458,750 |
Particulars |
sanjay to ramsevak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 418710
Cheque Date : 26/03/2019
|
AJAD BRICK |
31,850 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 418690
Cheque Date : 25/02/2019
|
PRDHAN |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 418705
Cheque Date : 26/03/2019
|
AJAD BRICK |
44,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 418706
Cheque Date : 26/03/2019
|
AJAD BRICK |
48,900 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 418707
Cheque Date : 26/03/2019
|
AJAD BRICK |
49,900 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 418708
Cheque Date : 26/03/2019
|
AJAD BRICK |
42,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 418709
Cheque Date : 26/03/2019
|
AJAD BRICK |
47,100 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 418711
Cheque Date : 26/03/2019
|
PRDHAN |
37,800 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 418716
Cheque Date : 26/03/2019
|
BALA JI TRADERS |
46,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 418717
Cheque Date : 26/03/2019
|
BALA JI TRADERS |
34,600 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 418719
Cheque Date : 26/03/2019
|
|
73,100 |