Type Of Transaction |
Expenditures
|
Activity Code |
13332197 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/07/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,832 |
Particulars |
BHASAHIYA ME NABIULLAH KE GHAR SE MUSTAK KE GHAR TAK INTERLAKING ROAD NIRMAN KARYA HETU VAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 591102010004579
Cheque No : 076089
Cheque Date : 12/07/2018
|
|
39,996 |
Cheque
|
Account Type : Bank
Account No. : 591102010004579
Cheque No : 076088
Cheque Date : 12/07/2018
|
|
80,004 |
Cheque
|
Account Type : Bank
Account No. : 591102010004579
Cheque No : 076090
Cheque Date : 18/07/2018
|
|
27,025 |
Cheque
|
Account Type : Bank
Account No. : 591102010004579
Cheque No : 076091
Cheque Date : 18/07/2018
|
|
30,925 |
Cheque
|
Account Type : Bank
Account No. : 591102010004579
Cheque No : 054361
Cheque Date : 23/10/2018
|
|
40,356 |
Cash
|
Account Type : Cash
|
|
13,254 |
Cheque
|
Account Type : Bank
Account No. : 591102010004579
Cheque No : 054362
Cheque Date : 31/10/2018
|
|
12,272 |