Type Of Transaction |
Expenditures
|
Activity Code |
8504068 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
472,810 |
Particulars |
primary school interlacking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04591000100029966
Cheque No : 861562
Cheque Date : 24/09/2018
|
|
170,240 |
Cheque
|
Account Type : Bank
Account No. : 04591000100029966
Cheque No : 861563
Cheque Date : 24/09/2018
|
RAJA BARSI TRADING COMPANY |
21,823 |
Cheque
|
Account Type : Bank
Account No. : 04591000100029966
Cheque No : 861564
Cheque Date : 24/09/2018
|
PRADHAN |
63,152 |
Cheque
|
Account Type : Bank
Account No. : 04591000100029966
Cheque No : 861565
Cheque Date : 24/09/2018
|
|
194,180 |
Cheque
|
Account Type : Bank
Account No. : 04591000100029966
Cheque No : 861566
Cheque Date : 24/09/2018
|
|
23,415 |