Type Of Transaction |
Expenditures
|
Activity Code |
13465669 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2019 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,540 |
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 : 082131
Cheque Date : 23/02/2019
|
MISRA CEMENT |
23,148 |
Cheque
|
Account Type : Bank
Account No. : 59001275558
Cheque No : 082133
Cheque Date : 23/02/2019
|
|
76,504 |
Cheque
|
Account Type : Bank
Account No. : 59001275558
Cheque No : 082134
Cheque Date : 24/02/2019
|
|
64,900 |
Cheque
|
Account Type : Bank
Account No. : 59001275558
Cheque No : 082135
Cheque Date : 04/03/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275558
Cheque No : 082136
Cheque Date : 04/03/2019
|
|
4,325 |
Cheque
|
Account Type : Bank
Account No. : 59001275558
Cheque No : 082138
Cheque Date : 22/02/2019
|
|
22,663 |