Type Of Transaction |
Expenditures
|
Activity Code |
18594385 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
178,319 |
Particulars |
CC NIRMAN WORK FROM IMRAN HOUSE TO NUSRAT HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4094000400045990
Cheque No : 785522
Cheque Date : 04/07/2019
|
ABDUL KAREEM |
6,512 |
Cheque
|
Account Type : Bank
Account No. : 4094000400045990
Cheque No : 785524
Cheque Date : 04/07/2019
|
SHIV TRADERS |
112,351 |
Cheque
|
Account Type : Bank
Account No. : 4094000400045990
Cheque No : 785526
Cheque Date : 04/07/2019
|
GAGAN BRICK FIELD |
25,243 |
Cheque
|
Account Type : Bank
Account No. : 4094000400045990
Cheque No : 785527
Cheque Date : 04/07/2019
|
|
2,265 |
Cheque
|
Account Type : Bank
Account No. : 4094000400045990
Cheque No : 785523
Cheque Date : 04/07/2019
|
MR SANDEEP |
31,948 |