Type Of Transaction |
Expenditures
|
Activity Code |
7748577 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2018 |
Voucher No |
FFC/2018-19/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
209,072 |
Particulars |
interlacking ateek to istiyk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030263
Cheque No : 083140
Cheque Date : 05/11/2018
|
MAJDURI |
19,600 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030263
Cheque No : 083141
Cheque Date : 05/11/2018
|
MAJDURI |
14,175 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030263
Cheque No : 083142
Cheque Date : 05/11/2018
|
|
70,116 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030263
Cheque No : 083143
Cheque Date : 05/11/2018
|
AMAN BRICK FIELD |
50,716 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030263
Cheque No : 083144
Cheque Date : 05/11/2018
|
|
54,465 |