Type Of Transaction |
Expenditures
|
Activity Code |
15055367 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/04/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,659 |
Particulars |
MALIKHE KE MAKAN SE LAL BAHADUR KE MAKAN TAK INTERLOCKING EXP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001276313
Cheque No : 057224
Cheque Date : 11/04/2019
|
ANSHIKA ENTERPRISES |
61,655 |
Cash
|
Account Type : Cash
|
labour |
4,900 |
Cash
|
Account Type : Cash
|
labour |
8,100 |
Cheque
|
Account Type : Bank
Account No. : 59001276313
Cheque No : 057223
Cheque Date : 16/04/2019
|
ARJUN BRICK FIELD |
19,489 |
Cheque
|
Account Type : Bank
Account No. : 59001276313
Cheque No : 057225
Cheque Date : 16/04/2019
|
UDAYBHAN |
6,600 |
Cheque
|
Account Type : Bank
Account No. : 59001276313
Cheque No : 057227
Cheque Date : 01/04/2019
|
VISHAL TRADERS |
13,875 |
Cheque
|
Account Type : Bank
Account No. : 59001276313
Cheque No : 057228
Cheque Date : 16/04/2019
|
UDAYBHAN |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 59001276313
Cheque No : 057229
Cheque Date : 16/04/2019
|
UDAYBHAN |
11,040 |