Type Of Transaction |
Expenditures
|
Activity Code |
13599899 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
FFC/2018-19/P/84 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
183,677 |
Particulars |
INTERLOCKING NIRMAN HETU BRICK, CEMENT BRICK, MATTRIAL VA MAJDOORI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0913000100763932
Cheque No : 179100
Cheque Date : 30/03/2019
|
|
9,450 |
Cheque
|
Account Type : Bank
Account No. : 0913000100763932
Cheque No : 179101
Cheque Date : 30/03/2019
|
|
18,725 |
Cheque
|
Account Type : Bank
Account No. : 0913000100763932
Cheque No : 179097
Cheque Date : 30/03/2019
|
|
126,378 |
Cheque
|
Account Type : Bank
Account No. : 0913000100763932
Cheque No : 179098
Cheque Date : 30/03/2019
|
SHIV HANS BRICK FILED |
29,124 |