Type Of Transaction |
Expenditures
|
Activity Code |
14496371 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2019 |
Voucher No |
FFC/2018-19/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
499,725 |
Particulars |
shivji mandir to kuti tak nali wa interlacking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030500
Cheque No : 941026
Cheque Date : 06/03/2019
|
MAJDURI |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030500
Cheque No : 941027
Cheque Date : 06/03/2019
|
MAJDURI |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030500
Cheque No : 941033
Cheque Date : 06/03/2019
|
AHAMAD BRICK FIELD |
54,150 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030500
Cheque No : 941034
Cheque Date : 06/03/2019
|
VIKASH TRADING COMPANY |
47,140 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030500
Cheque No : 941035
Cheque Date : 06/03/2019
|
|
85,100 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030500
Cheque No : 941036
Cheque Date : 06/03/2019
|
|
85,100 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030500
Cheque No : 941037
Cheque Date : 06/03/2019
|
|
74,480 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030500
Cheque No : 941038
Cheque Date : 06/03/2019
|
|
67,450 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030500
Cheque No : 941040
Cheque Date : 06/03/2019
|
|
9,480 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030500
Cheque No : 941039
Cheque Date : 06/03/2019
|
MAJDURI |
16,825 |