Type Of Transaction |
Expenditures
|
Activity Code |
8935348 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2019 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
227,617 |
Particulars |
interlaking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275036
Cheque No : 024962
Cheque Date : 01/02/2019
|
ARJUN TREDERS |
16,929 |
Cheque
|
Account Type : Bank
Account No. : 59001275036
Cheque No : 024963
Cheque Date : 29/01/2019
|
ARVIND KUMAR |
6,560 |
Cheque
|
Account Type : Bank
Account No. : 59001275036
Cheque No : 024964
Cheque Date : 01/02/2019
|
ARJUN TREDERS |
1,895 |
Cheque
|
Account Type : Bank
Account No. : 59001275036
Cheque No : 024965
Cheque Date : 01/02/2019
|
ARVIND KUMAR |
1,980 |
Cheque
|
Account Type : Bank
Account No. : 59001275036
Cheque No : 024966
Cheque Date : 01/02/2019
|
KEVAL MAL DYARAM |
29,227 |
Cheque
|
Account Type : Bank
Account No. : 59001275036
Cheque No : 024967
Cheque Date : 01/02/2019
|
|
72,688 |
Cheque
|
Account Type : Bank
Account No. : 59001275036
Cheque No : 024968
Cheque Date : 01/02/2019
|
|
72,168 |
Cheque
|
Account Type : Bank
Account No. : 59001275036
Cheque No : 024969
Cheque Date : 01/02/2019
|
|
10,440 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275036
Cheque No:
Cheque Date :
Letter/Advice No.: 876543
Letter/Advice Date :01/02/2019
|
|
15,730 |