Type Of Transaction |
Expenditures
|
Activity Code |
8598821 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/08/2018 |
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.)
|
112,985 |
Particulars |
anm centre me boundry wall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 434078
Cheque Date : 13/08/2018
|
Aaysa Brick Field |
44,220 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 434079
Cheque Date : 13/08/2018
|
M#47S SAVITRI BRICK FIELD |
14,100 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 434081
Cheque Date : 13/08/2018
|
Pradhan |
23,975 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 434087
Cheque Date : 13/08/2018
|
Khan Traders |
20,050 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 434089
Cheque Date : 13/08/2018
|
katiyar auto traiders |
1,440 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 434090
Cheque Date : 13/08/2018
|
à¤à¥à¤°à¥à¤à¥à¤à¤° मालिठ|
9,200 |