Type Of Transaction |
Expenditures
|
Activity Code |
7278829 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2018 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
110,051 |
Particulars |
rambahdur ke makaan se harishankar ke makaan tak khadanja evam naanli nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22380100010460
Cheque No : 000203
Cheque Date : 25/07/2018
|
PRASHANT TRADERS |
12,055 |
Cheque
|
Account Type : Bank
Account No. : 22380100010460
Cheque No : 000204
Cheque Date : 25/07/2018
|
chandi brick field |
71,456 |
Cheque
|
Account Type : Bank
Account No. : 22380100010460
Cheque No : 000207
Cheque Date : 25/07/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 22380100010460
Cheque No : 000205
Cheque Date : 25/07/2018
|
|
23,040 |
Cheque
|
Account Type : Bank
Account No. : 22380100010460
Cheque No : 000206
Cheque Date : 25/07/2018
|
|
500 |