Type Of Transaction |
Expenditures
|
Activity Code |
9029802 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,992 |
Particulars |
P.S. MAI AGANWADI SAUCHALAY NIRMAAN KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001274837
Cheque No : 041299
Cheque Date : 21/12/2018
|
LEBAR BHUGTAN |
11,145 |
Cheque
|
Account Type : Bank
Account No. : 59001274837
Cheque No : 041300
Cheque Date : 21/12/2018
|
MISHRA CEMENT STORE |
15,621 |
Cheque
|
Account Type : Bank
Account No. : 59001274837
Cheque No : 041307
Cheque Date : 21/12/2018
|
RAFI BRIK |
19,757 |
Letter/Advice
|
Account Type:Bank
Account No.:59001274837
Cheque No:
Cheque Date :
Letter/Advice No.: 0001
Letter/Advice Date :21/12/2018
|
NIGAM PLAY AND PAINTS FORM HOUSE |
11,469 |