Type Of Transaction |
Expenditures
|
Activity Code |
8673564 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2019 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,677 |
Particulars |
Harinam home to cc road cc nirman work brick, mourang, cement, giti, and labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1657000100051136
Cheque No : 330357
Cheque Date : 15/01/2019
|
Madhuri Bansal Eint Udyog Tdn |
48,951 |
Cheque
|
Account Type : Bank
Account No. : 1657000100051136
Cheque No : 330358
Cheque Date : 15/01/2019
|
Yadav Trading Company |
159,876 |
Cheque
|
Account Type : Bank
Account No. : 1657000100051136
Cheque No : 330359
Cheque Date : 19/01/2019
|
Ram Naresh Singh |
31,850 |