Type Of Transaction |
Expenditures
|
Activity Code |
7282118 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2018 |
Voucher No |
FFC/2018-19/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,707 |
Particulars |
rajendra to kaptan interlacking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030500
Cheque No : 312368
Cheque Date : 03/12/2018
|
MAJDURI |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030500
Cheque No : 312370
Cheque Date : 03/12/2018
|
MAJDURI |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030500
Cheque No : 312372
Cheque Date : 03/12/2018
|
VIKASH TRADING COMPANY |
33,849 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030500
Cheque No : 312373
Cheque Date : 03/12/2018
|
|
33,858 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030500
Cheque No : 312374
Cheque Date : 03/12/2018
|
|
66,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030500
Cheque No : 312375
Cheque Date : 03/12/2018
|
|
66,500 |