Type Of Transaction |
Expenditures
|
Activity Code |
10238803 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2019 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
255,501 |
Particulars |
Interlaking and bhumigat nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50055727406
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :01/01/2019
|
|
37,250 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727406
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :01/01/2019
|
ashish hardwere |
24,525 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727406
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :01/01/2019
|
pk bulding material |
39,442 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727406
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :01/01/2019
|
raja interprises |
40,554 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727406
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :01/01/2019
|
TRIVENI EENT UDYOG |
113,730 |