Type Of Transaction |
Expenditures
|
Activity Code |
12814702 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2018 |
Voucher No |
FFC/2018-19/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,242 |
Particulars |
interlacking safirudeen to nusar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030263
Cheque No : 083123
Cheque Date : 02/11/2018
|
MAJDURI |
19,600 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030263
Cheque No : 083134
Cheque Date : 02/11/2018
|
|
43,551 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030263
Cheque No : 083136
Cheque Date : 02/11/2018
|
MAJDURI |
13,300 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030263
Cheque No : 083138
Cheque Date : 02/11/2018
|
|
93,140 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030263
Cheque No : 083139
Cheque Date : 02/11/2018
|
AMAN BRICK FIELD |
28,651 |