Type Of Transaction |
Expenditures
|
Activity Code |
11562885 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2018 |
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.)
|
169,561 |
Particulars |
interlacking kishori to gangacharan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 830081
Cheque Date : 02/11/2018
|
SHEKH TRADERS |
27,498 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 830084
Cheque Date : 02/11/2018
|
AAZAD BRICK FIELD |
29,562 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 830087
Cheque Date : 02/11/2018
|
gauri shankar |
84,336 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 830090
Cheque Date : 02/11/2018
|
MASTER ROLE |
4,715 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 830093
Cheque Date : 02/11/2018
|
pradhan |
23,450 |