Type Of Transaction |
Expenditures
|
Activity Code |
8598823 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2019 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,200 |
Particulars |
sarotop sampark marg to jabbir ali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057318
Cheque Date : 06/02/2019
|
Aaysa Brick Field |
33,600 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057321
Cheque Date : 06/02/2019
|
Labour and Rajmistry |
12,250 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057328
Cheque Date : 06/02/2019
|
Khan Traders |
20,650 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057329
Cheque Date : 06/02/2019
|
M#47S SAVITRI BRICK FIELD |
21,100 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057341
Cheque Date : 06/02/2019
|
Khan Traders |
17,300 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057342
Cheque Date : 06/02/2019
|
M#47S SAVITRI BRICK FIELD |
16,900 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057343
Cheque Date : 06/02/2019
|
Aaysa Brick Field |
23,100 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057344
Cheque Date : 06/02/2019
|
|
13,300 |