Type Of Transaction |
Expenditures
|
Activity Code |
7452511 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/09/2018 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,971 |
Particulars |
interloking BRICK,CEMENT MAURANG GITI,TIOLET SMAGRI,BALLU AS MASTEROOL PEYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275740
Cheque No : 080810
Cheque Date : 24/09/2018
|
ARPIT INTERLOKING BRICK |
90,860 |
Cheque
|
Account Type : Bank
Account No. : 59001275740
Cheque No : 080821
Cheque Date : 26/09/2018
|
ARPIT INTERLOKING BRICK |
48,311 |
Cheque
|
Account Type : Bank
Account No. : 59001275740
Cheque No : 080818
Cheque Date : 26/09/2018
|
SARASH BRIK |
47,521 |
Cheque
|
Account Type : Bank
Account No. : 59001275740
Cheque No : 080816
Cheque Date : 26/09/2018
|
RADHA SWAMI INTERLAKING |
19,840 |
Cheque
|
Account Type : Bank
Account No. : 59001275740
Cheque No : 080811
Cheque Date : 26/09/2018
|
PRAMOD KUMAR MITTI |
12,164 |
Cheque
|
Account Type : Bank
Account No. : 59001275740
Cheque No : 060551
Cheque Date : 24/09/2018
|
CASH LEVER |
30,275 |