Type Of Transaction |
Expenditures
|
Activity Code |
16425772 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2019 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,819 |
Particulars |
nali nirman cc road to prem kishore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6433000100023884
Cheque No : 348255
Cheque Date : 28/01/2019
|
S S YADAV TRADING COMANY |
27,516 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023884
Cheque No : 348256
Cheque Date : 28/01/2019
|
|
12,186 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023884
Cheque No : 348257
Cheque Date : 28/01/2019
|
S N BRICK FIELD |
33,303 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023884
Cheque No : 348258
Cheque Date : 28/01/2019
|
GAGAN TRADERS |
63,063 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023884
Cheque No : 348259
Cheque Date : 28/01/2019
|
|
14,751 |