Type Of Transaction |
Expenditures
|
Activity Code |
11234463 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/11/2018 |
Voucher No |
FFC/2018-19/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.)
|
107,499 |
Particulars |
Holiya siwan se Pich Road tak Khadanja Nirman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50055727337
Cheque No:
Cheque Date :
Letter/Advice No.: 28
Letter/Advice Date :06/11/2018
|
SARVESH SINGH |
11,900 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727337
Cheque No:
Cheque Date :
Letter/Advice No.: 28
Letter/Advice Date :06/11/2018
|
NAGESWAR SINGH |
300 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727337
Cheque No:
Cheque Date :
Letter/Advice No.: 28
Letter/Advice Date :06/11/2018
|
tractor malik |
13,944 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727337
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :06/11/2018
|
|
21,264 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727337
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :06/11/2018
|
shyam briks |
60,091 |