Type Of Transaction |
Expenditures
|
Activity Code |
14120067 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,815 |
Particulars |
pratmik school me interlocing nirman kary per matiriyal kharid v mistri lebour per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001235388
Cheque No : 032966
Cheque Date : 18/07/2019
|
NEW VERMA TRADING COMPANY LAKHIMPUR |
17,043 |
Cheque
|
Account Type : Bank
Account No. : 59001235388
Cheque No : 032968
Cheque Date : 18/07/2019
|
AS PER MUSTER ROLL |
12,950 |
Cheque
|
Account Type : Bank
Account No. : 59001235388
Cheque No : 032969
Cheque Date : 18/07/2019
|
AS PER MUSTER ROLL |
4,732 |
Cheque
|
Account Type : Bank
Account No. : 59001235388
Cheque No : 032967
Cheque Date : 18/07/2019
|
GRAM PRADHAN |
1,590 |
Cheque
|
Account Type : Bank
Account No. : 59001235388
Cheque No : 032976
Cheque Date : 18/07/2019
|
TRACTOR TROLLY OWNER |
2,500 |