Type Of Transaction |
Expenditures
|
Activity Code |
9718116 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2018 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
206,671 |
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.:11666478172
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :07/12/2018
|
|
26,950 |
Letter/Advice
|
Account Type:Bank
Account No.:11666478172
Cheque No:
Cheque Date :
Letter/Advice No.: 27
Letter/Advice Date :07/12/2018
|
abhishek trading comaney |
33,748 |
Letter/Advice
|
Account Type:Bank
Account No.:11666478172
Cheque No:
Cheque Date :
Letter/Advice No.: 27
Letter/Advice Date :07/12/2018
|
bharat electronics |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11666478172
Cheque No:
Cheque Date :
Letter/Advice No.: 27
Letter/Advice Date :07/12/2018
|
shingh building materials |
100,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11666478172
Cheque No:
Cheque Date :
Letter/Advice No.: 27
Letter/Advice Date :07/12/2018
|
SONU BRIKS |
41,473 |