Type Of Transaction |
Expenditures
|
Activity Code |
8485400 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2019 |
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.)
|
141,709 |
Particulars |
KHARANJA NIRMA KARY PAR VAY 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 : 096678
Cheque Date : 04/02/2019
|
RAM KRAPAL |
7,478 |
Cheque
|
Account Type : Bank
Account No. : 59001275648
Cheque No : 096680
Cheque Date : 04/02/2019
|
maa patesry eta |
15,231 |
Cheque
|
Account Type : Bank
Account No. : 59001275648
Cheque No : 096679
Cheque Date : 04/02/2019
|
maa pateshori briek filed |
89,775 |
Cheque
|
Account Type : Bank
Account No. : 59001275648
Cheque No : 096676
Cheque Date : 04/02/2019
|
gangajali pradhan |
29,225 |