Type Of Transaction |
Expenditures
|
Activity Code |
8598826 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,339 |
Particulars |
ups jalalpur panwara me utar side se interlacking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 434097
Cheque Date : 20/08/2018
|
|
42,480 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 434098
Cheque Date : 20/08/2018
|
|
42,480 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 434099
Cheque Date : 20/08/2018
|
|
33,984 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 434103
Cheque Date : 20/08/2018
|
|
22,750 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 434110
Cheque Date : 20/08/2018
|
Pradhan |
19,425 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057281
Cheque Date : 20/08/2018
|
|
37,245 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057282
Cheque Date : 20/08/2018
|
Khan Traders |
27,538 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057283
Cheque Date : 20/08/2018
|
M#47S SAVITRI BRICK FIELD |
22,437 |