Type Of Transaction |
Expenditures
|
Activity Code |
17448695 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2018 |
Voucher No |
FFC/2018-19/P/31 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,790 |
Particulars |
Junior school interlocking work mourang, cement, brick, interlocking brick, mitti cartage 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 : 330346
Cheque Date : 30/12/2018
|
Yadav Trading Company |
17,378 |
Cheque
|
Account Type : Bank
Account No. : 1657000100051136
Cheque No : 330347
Cheque Date : 30/12/2018
|
Madhuri Bansal Eint Udyog Tdn |
22,556 |
Cheque
|
Account Type : Bank
Account No. : 1657000100051136
Cheque No : 330348
Cheque Date : 30/12/2018
|
|
70,255 |
Cheque
|
Account Type : Bank
Account No. : 1657000100051136
Cheque No : 330349
Cheque Date : 30/12/2018
|
|
1,426 |
Cheque
|
Account Type : Bank
Account No. : 1657000100051136
Cheque No : 330350
Cheque Date : 30/12/2018
|
Ram Naresh Singh |
14,175 |