Type Of Transaction |
Expenditures
|
Activity Code |
8504069 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2018 |
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.)
|
329,211 |
Particulars |
aganwadi kendra me interlacking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04591000100029966
Cheque No : 861567
Cheque Date : 26/09/2018
|
RAJA BARSI TRADING COMPANY |
18,699 |
Cheque
|
Account Type : Bank
Account No. : 04591000100029966
Cheque No : 861568
Cheque Date : 26/09/2018
|
|
19,546 |
Cheque
|
Account Type : Bank
Account No. : 04591000100029966
Cheque No : 861569
Cheque Date : 26/09/2018
|
|
230,612 |
Cheque
|
Account Type : Bank
Account No. : 04591000100029966
Cheque No : 861570
Cheque Date : 26/09/2018
|
PRADHAN |
60,354 |