Type Of Transaction |
Expenditures
|
Activity Code |
17133916 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,004 |
Particulars |
Omkar k ghar se Bramhanand k ghar tak Interlaking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1793000100064733
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :06/08/2019
|
AMIT TREDARS |
31,538 |
Letter/Advice
|
Account Type:Bank
Account No.:1793000100064733
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :06/08/2019
|
CHAUDHARI CONSTRACTION |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:1793000100064733
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :06/08/2019
|
RAGHUNATH BRIKS |
35,597 |
Letter/Advice
|
Account Type:Bank
Account No.:1793000100064733
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :06/08/2019
|
|
25,004 |
Letter/Advice
|
Account Type:Bank
Account No.:1793000100064733
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :06/08/2019
|
|
88,365 |