Type Of Transaction |
Expenditures
|
Activity Code |
13699825 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2019 |
Voucher No |
FFC/2018-19/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,730 |
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 : 030008
Cheque Date : 24/03/2019
|
hasan it uddyog |
23,698 |
Cheque
|
Account Type : Bank
Account No. : 59001235128
Cheque No : 030001
Cheque Date : 24/03/2019
|
guru arjun dev cement |
20,748 |
Cheque
|
Account Type : Bank
Account No. : 59001235128
Cheque No : 030010
Cheque Date : 24/03/2019
|
uma sankar |
38,087 |
Cheque
|
Account Type : Bank
Account No. : 59001235128
Cheque No : 002512
Cheque Date : 24/03/2019
|
devendra pratap interlok |
90,860 |
Cheque
|
Account Type : Bank
Account No. : 59001235128
Cheque No : 030013
Cheque Date : 24/03/2019
|
devendra pratap interlok |
50,337 |