Type Of Transaction |
Expenditures
|
Activity Code |
7777242 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2019 |
Voucher No |
FFC/2018-19/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,869 |
Particulars |
inter laking nirman kary par vayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001235128
Cheque No : 027799
Cheque Date : 22/03/2019
|
new aman brik feild |
23,075 |
Cheque
|
Account Type : Bank
Account No. : 59001235128
Cheque No : 027800
Cheque Date : 22/03/2019
|
guru arjun dev cement |
19,932 |
Cheque
|
Account Type : Bank
Account No. : 59001235128
Cheque No : 029061
Cheque Date : 22/03/2019
|
uma sankar |
39,660 |
Cheque
|
Account Type : Bank
Account No. : 59001235128
Cheque No : 029063
Cheque Date : 22/03/2019
|
devendra pratap interlok |
77,880 |
Cheque
|
Account Type : Bank
Account No. : 59001235128
Cheque No : 029064
Cheque Date : 22/03/2019
|
devendra pratap interlok |
53,322 |