Type Of Transaction |
Expenditures
|
Activity Code |
8880347 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,176 |
Particulars |
KHARANJA NIRMAN KARYA PAR BRIK,MITT,LEVAR MISTRI BHADA PAR VYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 037090
Cheque Date : 25/07/2018
|
RAMJIVAN LALA |
13,475 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 037091
Cheque Date : 25/07/2018
|
RAMJIVAN LALA |
15,400 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 037092
Cheque Date : 25/07/2018
|
RAMJIVAN LALA |
12,283 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 037093
Cheque Date : 25/07/2018
|
HANUMAN JI ENT UDHYAOG |
76,018 |