Type Of Transaction |
Expenditures
|
Activity Code |
8598824 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2019 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,530 |
Particulars |
interlacking yar ali to jabbir |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057317
Cheque Date : 06/02/2019
|
Aaysa Brick Field |
50,400 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057322
Cheque Date : 06/02/2019
|
|
13,125 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057333
Cheque Date : 06/02/2019
|
M#47S SAVITRI BRICK FIELD |
15,750 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057335
Cheque Date : 06/02/2019
|
BALAJI TRADERS |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057339
Cheque Date : 06/02/2019
|
Khan Traders |
17,280 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057345
Cheque Date : 06/02/2019
|
Khan Traders |
20,800 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057346
Cheque Date : 06/02/2019
|
M#47S SAVITRI BRICK FIELD |
24,900 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057347
Cheque Date : 06/02/2019
|
Aaysa Brick Field |
16,400 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057348
Cheque Date : 06/02/2019
|
|
7,875 |