Type Of Transaction |
Expenditures
|
Activity Code |
11562887 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2018 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,625 |
Particulars |
interlacking gangachran to mahesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 830082
Cheque Date : 02/11/2018
|
SHEKH TRADERS |
28,373 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 830085
Cheque Date : 02/11/2018
|
AAZAD BRICK FIELD |
30,649 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 830088
Cheque Date : 02/11/2018
|
gauri shankar |
91,308 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 830091
Cheque Date : 02/11/2018
|
MASTER ROLE |
4,270 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 830094
Cheque Date : 02/11/2018
|
pradhan |
25,025 |