Type Of Transaction |
Expenditures
|
Activity Code |
8585665 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2019 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,309 |
Particulars |
DULARE K GHAR SE PALESHAR TAK MITTI KHADANJA KARYA KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275682
Cheque No : 059975
Cheque Date : 08/03/2019
|
RAGURANI |
11,725 |
Cheque
|
Account Type : Bank
Account No. : 59001275682
Cheque No : 059976
Cheque Date : 08/03/2019
|
RAGURANI |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 59001275682
Cheque No : 059977
Cheque Date : 08/03/2019
|
RAGURANI |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275682
Cheque No : 059978
Cheque Date : 08/03/2019
|
RAGURANI |
9,958 |
Cheque
|
Account Type : Bank
Account No. : 59001275682
Cheque No : 059987
Cheque Date : 08/03/2019
|
UJJWAL BRICK FIELD |
95,328 |
Cheque
|
Account Type : Bank
Account No. : 59001275682
Cheque No : 059988
Cheque Date : 08/03/2019
|
UJJWAL BRICK FIELD |
95,348 |