Type Of Transaction |
Expenditures
|
Activity Code |
9844428 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,737 |
Particulars |
GRAM PANCHAYAT ME INTER LAKING NIRMA 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.: 123456
Letter/Advice Date :17/08/2018
|
MISRA CEMENT STORE |
22,456 |
Cheque
|
Account Type : Bank
Account No. : 59001275558
Cheque No : 082092
Cheque Date : 04/10/2018
|
|
30,732 |
Cheque
|
Account Type : Bank
Account No. : 59001275558
Cheque No : 082100
Cheque Date : 07/10/2018
|
|
77,880 |
Cheque
|
Account Type : Bank
Account No. : 59001275558
Cheque No : 082101
Cheque Date : 08/10/2018
|
|
23,494 |
Cheque
|
Account Type : Bank
Account No. : 59001275558
Cheque No : 082102
Cheque Date : 10/10/2018
|
|
10,675 |
Cheque
|
Account Type : Bank
Account No. : 59001275558
Cheque No : 082103
Cheque Date : 18/10/2018
|
|
10,500 |