Type Of Transaction |
Expenditures
|
Activity Code |
10782926 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/09/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,883 |
Particulars |
INTER LAKING NIRMA KARY PAR VAY INTER LOK,CEMENT,BRIK,LEVAR,MITTI, BHADA PAR VAYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275648
Cheque No : 053559
Cheque Date : 14/09/2018
|
K G N TRADRAS |
48,367 |
Cheque
|
Account Type : Bank
Account No. : 59001275648
Cheque No : 053560
Cheque Date : 14/09/2018
|
SHAHID CEMENT |
50,234 |
Cheque
|
Account Type : Bank
Account No. : 59001275648
Cheque No : 053561
Cheque Date : 14/09/2018
|
CHAUDHRI BRIK |
66,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275648
Cheque No : 053562
Cheque Date : 14/09/2018
|
CHAUDARI BRIK |
34,540 |
Cheque
|
Account Type : Bank
Account No. : 59001275648
Cheque No : 053563
Cheque Date : 14/09/2018
|
RAM KRAPAL |
46,742 |