Type Of Transaction |
Expenditures
|
Activity Code |
9844429 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
241,532 |
Particulars |
INTER LAKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:59001275558
Cheque No:
Cheque Date :
Letter/Advice No.: 12345
Letter/Advice Date :16/08/2018
|
MISRA CEMENT |
30,446 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275558
Cheque No:
Cheque Date :
Letter/Advice No.: 12345
Letter/Advice Date :02/10/2018
|
|
41,696 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275558
Cheque No:
Cheque Date :
Letter/Advice No.: 12345
Letter/Advice Date :02/10/2018
|
|
49,324 |
Cheque
|
Account Type : Bank
Account No. : 59001275558
Cheque No : 082091
Cheque Date : 03/10/2018
|
|
49,324 |
Cheque
|
Account Type : Bank
Account No. : 59001275558
Cheque No : 082093
Cheque Date : 04/10/2018
|
|
41,692 |
Cheque
|
Account Type : Bank
Account No. : 59001275558
Cheque No : 082098
Cheque Date : 14/10/2018
|
|
15,050 |
Cheque
|
Account Type : Bank
Account No. : 59001275558
Cheque No : 082099
Cheque Date : 14/10/2018
|
|
14,000 |