Type Of Transaction |
Expenditures
|
Activity Code |
3822263 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
342,638 |
Particulars |
Innterlaaking nirman karrya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1793000100065714
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/08/2018
|
|
33,600 |
Letter/Advice
|
Account Type:Bank
Account No.:1793000100065714
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :01/08/2018
|
DEV INTERPRISSES |
144,500 |
Letter/Advice
|
Account Type:Bank
Account No.:1793000100065714
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :01/08/2018
|
MAHAVIR EENT UDYOG |
78,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1793000100065714
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :01/08/2018
|
SHRIRAM BULDDING MATARIAL |
86,538 |