Type Of Transaction |
Expenditures
|
Activity Code |
13658810 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2019 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,572 |
Particulars |
materiel and labory |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030777
Cheque No : 963624
Cheque Date : 06/03/2019
|
pradhan |
14,875 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030777
Cheque No : 963625
Cheque Date : 06/03/2019
|
om interprizes |
20,736 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030777
Cheque No : 963626
Cheque Date : 06/03/2019
|
KATIYAR BRICK FIELD |
75,600 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030777
Cheque No : 963635
Cheque Date : 18/03/2019
|
|
9,100 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030777
Cheque No : 963637
Cheque Date : 18/03/2019
|
om interprizes |
36,334 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030777
Cheque No : 963638
Cheque Date : 18/03/2019
|
KATIYAR BRICK FIELD |
16,927 |