Type Of Transaction |
Expenditures
|
Activity Code |
7587829 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/08/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,281 |
Particulars |
interlacking choki ke samne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825683
Cheque Date : 21/08/2018
|
|
4,063 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825684
Cheque Date : 21/08/2018
|
ganga brick filed |
1,970 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825685
Cheque Date : 21/08/2018
|
|
31,123 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825686
Cheque Date : 21/08/2018
|
MAJDUR |
21,175 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825650
Cheque Date : 21/08/2018
|
|
61,950 |