Type Of Transaction |
Expenditures
|
Activity Code |
9992562 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/08/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
237,106 |
Particulars |
panchyat ghar se hira lal ke ghar tak intar laking par vyy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 020416
Cheque Date : 29/08/2018
|
|
44,766 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 020417
Cheque Date : 29/08/2018
|
|
26,335 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 020418
Cheque Date : 29/08/2018
|
|
77,880 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 020419
Cheque Date : 29/08/2018
|
|
55,917 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 020420
Cheque Date : 29/08/2018
|
MANOJ MITTI |
3,858 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 020426
Cheque Date : 29/08/2018
|
AVNISH KUMAR |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 020427
Cheque Date : 29/08/2018
|
AVNISH KUMAR |
17,850 |