Type Of Transaction |
Expenditures
|
Activity Code |
16353286 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/07/2018 |
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.)
|
18,736 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 771710100006860
Cheque No : 010557
Cheque Date : 13/07/2018
|
SHIVAM ENTT BHATTA |
1,725 |
Cheque
|
Account Type : Bank
Account No. : 771710100006860
Cheque No : 010558
Cheque Date : 13/07/2018
|
TRACTER MALIK |
1,099 |
Cheque
|
Account Type : Bank
Account No. : 771710100006860
Cheque No : 010559
Cheque Date : 13/07/2018
|
MAJDOORI |
2,355 |
Cheque
|
Account Type : Bank
Account No. : 771710100006860
Cheque No : 018703
Cheque Date : 13/07/2018
|
gupta cement agency |
2,348 |
Cheque
|
Account Type : Bank
Account No. : 771710100006860
Cheque No : 018704
Cheque Date : 13/07/2018
|
MA VAISHNO BUILDERS |
10,849 |
Cheque
|
Account Type : Bank
Account No. : 771710100006860
Cheque No : 000005
Cheque Date : 13/07/2018
|
|
360 |