Type Of Transaction |
Expenditures
|
Activity Code |
7452520 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,391 |
Particulars |
INTER LAKING NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275740
Cheque No : 060600
Cheque Date : 05/09/2018
|
P S TADERS |
77,880 |
Cheque
|
Account Type : Bank
Account No. : 59001275740
Cheque No : 060602
Cheque Date : 05/09/2018
|
AMARNATH |
19,250 |
Cheque
|
Account Type : Bank
Account No. : 59001275740
Cheque No : 060604
Cheque Date : 05/09/2018
|
RADHA SWAMI INTERLAKING |
19,443 |
Cheque
|
Account Type : Bank
Account No. : 59001275740
Cheque No : 060605
Cheque Date : 05/09/2018
|
PRAMOD KUMAR MITTI |
12,059 |
Cheque
|
Account Type : Bank
Account No. : 59001275740
Cheque No : 060606
Cheque Date : 05/09/2018
|
SARASH BRIK |
43,756 |
Cheque
|
Account Type : Bank
Account No. : 59001275740
Cheque No : 060607
Cheque Date : 05/09/2018
|
P S TADERS |
64,328 |
Cheque
|
Account Type : Bank
Account No. : 59001275740
Cheque No : 060608
Cheque Date : 05/09/2018
|
AMARNATH |
10,675 |