Type Of Transaction |
Expenditures
|
Activity Code |
8520235 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/10/2018 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
241,213 |
Particulars |
INTER LAKING NIRMAN KARI HETU INTER LOK,BRIK,CEMENT,MITTI,BALU,MISTRI LEVAR PAR VAYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275739
Cheque No : 064457
Cheque Date : 28/10/2018
|
MAA AMBAE INTERPRI |
29,293 |
Cheque
|
Account Type : Bank
Account No. : 59001275739
Cheque No : 064458
Cheque Date : 28/10/2018
|
K G N TRADRS |
34,556 |
Cheque
|
Account Type : Bank
Account No. : 59001275739
Cheque No : 064459
Cheque Date : 28/10/2018
|
P S TRADARS |
147,634 |
Cheque
|
Account Type : Bank
Account No. : 59001275739
Cheque No : 064460
Cheque Date : 28/10/2018
|
AS A MASTROLL |
29,730 |