Type Of Transaction |
Expenditures
|
Activity Code |
11290188 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/04/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,192 |
Particulars |
CC RAMSEWAK SE RATIRAM TAK MATARIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100135460
Cheque No : 408368
Cheque Date : 15/04/2019
|
|
19,200 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135460
Cheque No : 408371
Cheque Date : 16/04/2019
|
|
14,950 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135460
Cheque No : 408380
Cheque Date : 01/05/2019
|
MAIYA JI BRICK FIELD |
23,303 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135460
Cheque No : 408373
Cheque Date : 25/04/2019
|
MAIYA JI BRICK FIELD |
61,420 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135460
Cheque No : 408374
Cheque Date : 25/04/2019
|
MAIYA JI BRICK FIELD |
68,319 |