Type Of Transaction |
Expenditures
|
Activity Code |
8520243 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2018 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,808 |
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 : 064482
Cheque Date : 10/11/2018
|
MAA AMBAE INTERPRI |
29,247 |
Cheque
|
Account Type : Bank
Account No. : 59001275739
Cheque No : 064483
Cheque Date : 10/11/2018
|
K G N TRADRS |
34,562 |
Cheque
|
Account Type : Bank
Account No. : 59001275739
Cheque No : 064484
Cheque Date : 10/11/2018
|
P S TRADARS |
149,919 |
Cheque
|
Account Type : Bank
Account No. : 59001275739
Cheque No : 064486
Cheque Date : 10/11/2018
|
AS A MASTROLL |
11,880 |
Cheque
|
Account Type : Bank
Account No. : 59001275739
Cheque No : 064485
Cheque Date : 10/11/2018
|
AS A MASTROLL |
18,200 |