Type Of Transaction |
Expenditures
|
Activity Code |
14003088 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,143 |
Particulars |
KHARANJA NIRMAN KARY PAR BRIK LEVAR MITTI BHADA VAYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001270366
Cheque No : 177871
Cheque Date : 25/07/2019
|
AS A MASTEROOL |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 59001270366
Cheque No : 177872
Cheque Date : 25/07/2019
|
AS A MASTEROOL |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 59001270366
Cheque No : 177873
Cheque Date : 25/07/2019
|
AS A MASTEROOL |
3,164 |
Cheque
|
Account Type : Bank
Account No. : 59001270366
Cheque No : 177874
Cheque Date : 25/07/2019
|
CHANDAN SINGH |
11,906 |
Cheque
|
Account Type : Bank
Account No. : 59001270366
Cheque No : 177875
Cheque Date : 25/07/2019
|
HIND BRICK FEILD |
89,775 |
Cheque
|
Account Type : Bank
Account No. : 59001270366
Cheque No : 177876
Cheque Date : 25/07/2019
|
HIND BRICK FEILD |
60,298 |