Type Of Transaction |
Expenditures
|
Activity Code |
7464523 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2019 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,283 |
Particulars |
GRAM PANCHAYAT ME INTER LAKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275558
Cheque No : 082123
Cheque Date : 22/02/2019
|
MISRA CEMENT STORE |
25,105 |
Cheque
|
Account Type : Bank
Account No. : 59001275558
Cheque No : 082124
Cheque Date : 22/02/2019
|
|
27,461 |
Cheque
|
Account Type : Bank
Account No. : 59001275558
Cheque No : 082125
Cheque Date : 22/02/2019
|
|
58,721 |
Cheque
|
Account Type : Bank
Account No. : 59001275558
Cheque No : 082126
Cheque Date : 22/02/2019
|
|
58,721 |
Cheque
|
Account Type : Bank
Account No. : 59001275558
Cheque No : 082127
Cheque Date : 01/03/2019
|
|
16,275 |
Cheque
|
Account Type : Bank
Account No. : 59001275558
Cheque No : 082128
Cheque Date : 01/03/2019
|
|
7,000 |