Type Of Transaction |
Expenditures
|
Activity Code |
9009318 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2019 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,886 |
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.:2287985643
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :23/01/2019
|
foolchand anil kumar |
51,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2287985643
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :23/01/2019
|
GUPTA BUILDING MATERIALS |
20,601 |
Letter/Advice
|
Account Type:Bank
Account No.:2287985643
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :23/01/2019
|
mahaveer ent uddyog |
26,010 |
Letter/Advice
|
Account Type:Bank
Account No.:2287985643
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :23/01/2019
|
ram ashish puja disital studio |
300 |
Letter/Advice
|
Account Type:Bank
Account No.:2287985643
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :23/01/2019
|
|
17,975 |