Type Of Transaction |
Expenditures
|
Activity Code |
9181652 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2018 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
431,360 |
Particulars |
Interlaking Nirman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3100887008
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :10/09/2018
|
lebaur peyment |
35,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3100887008
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :10/09/2018
|
TRACTOR MALIK |
12,875 |
Letter/Advice
|
Account Type:Bank
Account No.:3100887008
Cheque No:
Cheque Date :
Letter/Advice No.: 49
Letter/Advice Date :15/09/2018
|
LAKSHMI ENT UDYOG |
96,970 |
Letter/Advice
|
Account Type:Bank
Account No.:3100887008
Cheque No:
Cheque Date :
Letter/Advice No.: 49
Letter/Advice Date :15/09/2018
|
LAXMI SPUN PIPE INDUSTRIES |
17,866 |
Letter/Advice
|
Account Type:Bank
Account No.:3100887008
Cheque No:
Cheque Date :
Letter/Advice No.: 45
Letter/Advice Date :14/09/2018
|
GAYTRI TREDERS |
76,305 |
Letter/Advice
|
Account Type:Bank
Account No.:3100887008
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :07/09/2018
|
|
177,344 |
Letter/Advice
|
Account Type:Bank
Account No.:3100887008
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :10/09/2018
|
GRAM PRADHAN |
15,000 |