Type Of Transaction |
Expenditures
|
Activity Code |
17421388 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
254,847 |
Particulars |
Suresh k ghar se Heerak ghar tak baki ka 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.: 25
Letter/Advice Date :06/08/2019
|
EKO FRIENDALY |
75,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3100887008
Cheque No:
Cheque Date :
Letter/Advice No.: 25
Letter/Advice Date :06/08/2019
|
GAYTRI TREDERS |
50,085 |
Letter/Advice
|
Account Type:Bank
Account No.:3100887008
Cheque No:
Cheque Date :
Letter/Advice No.: 25
Letter/Advice Date :06/08/2019
|
LAKSHMI ENT UDYOG |
81,448 |
Letter/Advice
|
Account Type:Bank
Account No.:3100887008
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :06/08/2019
|
lebaur peyment |
38,134 |
Letter/Advice
|
Account Type:Bank
Account No.:3100887008
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :06/08/2019
|
TRACTOR MALIK |
10,180 |