Type Of Transaction |
Expenditures
|
Activity Code |
9382444 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2019 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,267 |
Particulars |
naresh ke ghar se bakhri ke ghar tak nali, cc tials nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22117895
Cheque No : 500083
Cheque Date : 02/03/2019
|
POOJA AYRAN AND CEMENT STORE |
23,928 |
Cheque
|
Account Type : Bank
Account No. : 22117895
Cheque No : 500084
Cheque Date : 02/03/2019
|
|
58,877 |
Cheque
|
Account Type : Bank
Account No. : 22117895
Cheque No : 500085
Cheque Date : 02/03/2019
|
HUDA BRICS WORKERS |
28,368 |
Cheque
|
Account Type : Bank
Account No. : 22117895
Cheque No : 500086
Cheque Date : 02/03/2019
|
VIJAY |
8,424 |
Cheque
|
Account Type : Bank
Account No. : 22117895
Cheque No : 500087
Cheque Date : 02/03/2019
|
VIPIN |
21,670 |