Type Of Transaction |
Expenditures
|
Activity Code |
13812911 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2019 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,866 |
Particulars |
Jaykaran home to Dinesh home Nali Nirman Brick, Cement, Mourang, sand, and Labor, Mason |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2269556648
Cheque No : 012504
Cheque Date : 15/03/2019
|
JJ Eint Udyog Tdn |
10,405 |
Cheque
|
Account Type : Bank
Account No. : 2269556648
Cheque No : 012505
Cheque Date : 15/03/2019
|
Tamir Traders Pihani Road Gopamau |
7,831 |
Cheque
|
Account Type : Bank
Account No. : 2269556648
Cheque No : 012506
Cheque Date : 19/03/2019
|
ROOPLAL |
4,630 |