Type Of Transaction |
Expenditures
|
Activity Code |
8275530 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2019 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,235 |
Particulars |
inter lok nirman kary par vayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001235480
Cheque No : 034175
Cheque Date : 22/02/2019
|
Bharat Brick Field |
24,507 |
Cheque
|
Account Type : Bank
Account No. : 59001235480
Cheque No : 034176
Cheque Date : 22/02/2019
|
VIVEK TRADING COMPANY PHOOLBEHAR KHERI |
14,336 |
Cheque
|
Account Type : Bank
Account No. : 59001235480
Cheque No : 034177
Cheque Date : 22/02/2019
|
VIVEK TRADING COMPANY PHOOLBEHAR KHERI |
6,577 |
Cheque
|
Account Type : Bank
Account No. : 59001235480
Cheque No : 034178
Cheque Date : 22/02/2019
|
POONAM SINGH W#47o Upendra |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 59001235480
Cheque No : 034179
Cheque Date : 22/02/2019
|
POONAM SINGH W#47o Upendra |
4,370 |
Cheque
|
Account Type : Bank
Account No. : 59001235480
Cheque No : 034180
Cheque Date : 22/02/2019
|
BALAJI BRICK FILD LMP |
69,960 |
Cheque
|
Account Type : Bank
Account No. : 59001235480
Cheque No : 034181
Cheque Date : 22/02/2019
|
POONAM SINGH W#47o Upendra |
2,260 |
Cheque
|
Account Type : Bank
Account No. : 59001235480
Cheque No : 034182
Cheque Date : 22/02/2019
|
POONAM SINGH W#47o Upendra |
8,750 |
Cash
|
Account Type : Cash
|
POONAM SINGH W#47o Upendra |
13,475 |