Type Of Transaction |
Expenditures
|
Activity Code |
7271004 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2019 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
496,712 |
Particulars |
chuaruraha to ajmer interlacking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030430
Cheque No : 852369
Cheque Date : 11/01/2019
|
|
73,850 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030430
Cheque No : 852368
Cheque Date : 11/01/2019
|
HARSH INTERPRISES |
285,896 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030430
Cheque No : 852364
Cheque Date : 11/01/2019
|
|
68,202 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030430
Cheque No : 852365
Cheque Date : 11/01/2019
|
NEW MAMTA BRICK FIELD |
58,038 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030430
Cheque No : 852366
Cheque Date : 11/01/2019
|
MAA ANNAPURNA PIPE |
10,726 |