Type Of Transaction |
Expenditures
|
Activity Code |
11562889 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2018 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,995 |
Particulars |
interlacking mahesh to rambhroshe |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 830083
Cheque Date : 02/11/2018
|
SHEKH TRADERS |
28,612 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 830086
Cheque Date : 02/11/2018
|
AAZAD BRICK FIELD |
28,106 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 830089
Cheque Date : 02/11/2018
|
gauri shankar |
93,072 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 830092
Cheque Date : 02/11/2018
|
MASTER ROLE |
4,480 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 830095
Cheque Date : 02/11/2018
|
pradhan |
25,725 |