Type Of Transaction |
Expenditures
|
Activity Code |
9181668 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2018 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
403,597 |
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.: 66
Letter/Advice Date :29/11/2018
|
lebaur peyment |
42,525 |
Letter/Advice
|
Account Type:Bank
Account No.:3100887008
Cheque No:
Cheque Date :
Letter/Advice No.: 67
Letter/Advice Date :29/11/2018
|
|
174,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3100887008
Cheque No:
Cheque Date :
Letter/Advice No.: 69
Letter/Advice Date :29/11/2018
|
EKO FRIENDALY |
28,275 |
Letter/Advice
|
Account Type:Bank
Account No.:3100887008
Cheque No:
Cheque Date :
Letter/Advice No.: 69
Letter/Advice Date :29/11/2018
|
GAYTRI TREDERS |
64,262 |
Letter/Advice
|
Account Type:Bank
Account No.:3100887008
Cheque No:
Cheque Date :
Letter/Advice No.: 69
Letter/Advice Date :29/11/2018
|
janhvi interprises |
18,200 |
Letter/Advice
|
Account Type:Bank
Account No.:3100887008
Cheque No:
Cheque Date :
Letter/Advice No.: 69
Letter/Advice Date :29/11/2018
|
LAKSHMI ENT UDYOG |
76,335 |