Type Of Transaction |
Expenditures
|
Activity Code |
13229161 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/05/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,151 |
Particulars |
PICH ROAD SE A N M CENTER TAK INTERLAKING KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001491466
Cheque No : 083696
Cheque Date : 06/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 59001491466
Cheque No : 086906
Cheque Date : 24/05/2018
|
SINGH TYLESH |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 59001491466
Cheque No : 086907
Cheque Date : 07/06/2018
|
SINGH TYLESH |
5,900 |
Cheque
|
Account Type : Bank
Account No. : 59001491466
Cheque No : 086908
Cheque Date : 07/06/2018
|
|
16,452 |
Cheque
|
Account Type : Bank
Account No. : 59001491466
Cheque No : 086918
Cheque Date : 07/06/2018
|
AMBEY CONTRUCTION AND SUPPLIERS |
20,599 |