Type Of Transaction |
Expenditures
|
Activity Code |
9904813 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,075 |
Particulars |
interlacking albour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 030272
Cheque No : 963914
Cheque Date : 01/10/2018
|
GANGA BRICKS FIELD |
39,400 |
Cheque
|
Account Type : Bank
Account No. : 030272
Cheque No : 963915
Cheque Date : 01/10/2018
|
MAJDURI |
15,750 |
Cheque
|
Account Type : Bank
Account No. : 030272
Cheque No : 963916
Cheque Date : 01/10/2018
|
MAJDURI |
27,825 |
Cheque
|
Account Type : Bank
Account No. : 030272
Cheque No : 963912
Cheque Date : 01/10/2018
|
CHAUHAN FURNITURE HOUSE |
36,100 |
Cheque
|
Account Type : Bank
Account No. : 030272
Cheque No : 963888
Cheque Date : 01/10/2018
|
|
75,000 |
Cheque
|
Account Type : Bank
Account No. : 030272
Cheque No : 963890
Cheque Date : 01/10/2018
|
|
30,000 |