Type Of Transaction |
Expenditures
|
Activity Code |
12848167 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2019 |
Voucher No |
FFC/2018-19/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
105,209 |
Particulars |
INTERLOCKING NIRMAN HETU CEMENT BRICK,BRICK VA MAJDOORI MATTRIAL KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 91300100764153
Cheque No : 413671
Cheque Date : 01/01/2019
|
|
11,025 |
Cheque
|
Account Type : Bank
Account No. : 91300100764153
Cheque No : 413672
Cheque Date : 01/01/2019
|
|
7,976 |
Cheque
|
Account Type : Bank
Account No. : 91300100764153
Cheque No : 228162
Cheque Date : 01/01/2019
|
|
24,800 |
Cheque
|
Account Type : Bank
Account No. : 91300100764153
Cheque No : 228164
Cheque Date : 01/01/2019
|
|
50,352 |
Cheque
|
Account Type : Bank
Account No. : 91300100764153
Cheque No : 413673
Cheque Date : 01/01/2019
|
JANTA BRICK FILED |
11,056 |