Type Of Transaction |
Expenditures
|
Activity Code |
3791901 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/07/2018 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
34,137 |
Particulars |
Achebar k ghar se Umesh k ghar tak Interlaking Nirman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50055727337
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :17/07/2018
|
shyam briks |
12,915 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727337
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :17/07/2018
|
SARVESH SINGH |
1,925 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727337
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :17/07/2018
|
NAGESWAR SINGH |
3,557 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727337
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :17/07/2018
|
tractor malik |
3,140 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727337
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :17/07/2018
|
|
12,600 |