Type Of Transaction |
Expenditures
|
Activity Code |
17498673 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/08/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
469,904 |
Particulars |
partawal road se police chawki tak interlaking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50055727495
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :07/08/2019
|
khetan eit udyog |
134,400 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727495
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :07/08/2019
|
mahveer eit udyog |
74,299 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727495
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :07/08/2019
|
raj kumar eit |
112,560 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727495
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :07/08/2019
|
shiv shakti trading companey |
81,739 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727495
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :07/08/2019
|
SABIYA KHATOON |
66,906 |