Type Of Transaction |
Expenditures
|
Activity Code |
7587819 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2019 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,600 |
Particulars |
interlacking amarkesh to ramkhilawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 991723
Cheque Date : 16/01/2019
|
|
8,200 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 991724
Cheque Date : 16/01/2019
|
|
5,900 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 991725
Cheque Date : 16/01/2019
|
|
62,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 991729
Cheque Date : 16/01/2019
|
MAJDUR |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 991711
Cheque Date : 16/01/2019
|
MAJDUR |
10,500 |