Type Of Transaction |
Expenditures
|
Activity Code |
8275533 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2019 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,584 |
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 : 034183
Cheque Date : 22/02/2019
|
Bharat Brick Field |
23,709 |
Cheque
|
Account Type : Bank
Account No. : 59001235480
Cheque No : 034194
Cheque Date : 22/02/2019
|
VIVEK TRADING COMPANY PHOOLBEHAR KHERI |
13,978 |
Cheque
|
Account Type : Bank
Account No. : 59001235480
Cheque No : 034195
Cheque Date : 22/02/2019
|
VIVEK TRADING COMPANY PHOOLBEHAR KHERI |
6,302 |
Cheque
|
Account Type : Bank
Account No. : 59001235480
Cheque No : 034196
Cheque Date : 22/02/2019
|
POONAM SINGH W#47o Upendra |
1,600 |
Cheque
|
Account Type : Bank
Account No. : 59001235480
Cheque No : 034197
Cheque Date : 22/02/2019
|
POONAM SINGH W#47o Upendra |
4,190 |
Cheque
|
Account Type : Bank
Account No. : 59001235480
Cheque No : 034198
Cheque Date : 22/02/2019
|
POONAM SINGH W#47o Upendra |
2,180 |
Cheque
|
Account Type : Bank
Account No. : 59001235480
Cheque No : 034199
Cheque Date : 22/02/2019
|
BALAJI BRICK FILD LMP |
67,100 |
Cheque
|
Account Type : Bank
Account No. : 59001235480
Cheque No : 034200
Cheque Date : 22/02/2019
|
POONAM SINGH W#47o Upendra |
8,400 |
Cheque
|
Account Type : Bank
Account No. : 59001235480
Cheque No : 035021
Cheque Date : 22/02/2019
|
POONAM SINGH W#47o Upendra |
13,125 |