Type Of Transaction |
Expenditures
|
Activity Code |
8275526 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2019 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,456 |
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 : 034184
Cheque Date : 26/02/2019
|
Bharat Brick Field |
24,350 |
Cheque
|
Account Type : Bank
Account No. : 59001235480
Cheque No : 034185
Cheque Date : 26/02/2019
|
VIVEK TRADING COMPANY PHOOLBEHAR KHERI |
14,336 |
Cheque
|
Account Type : Bank
Account No. : 59001235480
Cheque No : 034186
Cheque Date : 26/02/2019
|
VIVEK TRADING COMPANY PHOOLBEHAR KHERI |
6,540 |
Cash
|
Account Type : Cash
|
POONAM SINGH W#47o Upendra |
2,000 |
Cash
|
Account Type : Cash
|
POONAM SINGH W#47o Upendra |
4,300 |
Cheque
|
Account Type : Bank
Account No. : 59001235480
Cheque No : 034189
Cheque Date : 26/02/2019
|
BALAJI BRICK FILD LMP |
68,640 |
Cheque
|
Account Type : Bank
Account No. : 59001235480
Cheque No : 034190
Cheque Date : 26/02/2019
|
POONAM SINGH W#47o Upendra |
2,240 |
Cash
|
Account Type : Cash
|
POONAM SINGH W#47o Upendra |
8,750 |
Cash
|
Account Type : Cash
|
POONAM SINGH W#47o Upendra |
13,300 |