Type Of Transaction |
Expenditures
|
Activity Code |
9175970 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2018 |
Voucher No |
FFC/2018-19/P/29 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,055 |
Particulars |
Saturghan singh home to collector home khadanja repairing work brick khadanja, cartage, mason and labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3099873978
Cheque No : 007041
Cheque Date : 25/12/2018
|
Arun Kumar Eint Bhatta TDN |
68,145 |
Cheque
|
Account Type : Bank
Account No. : 3099873978
Cheque No : 007042
Cheque Date : 26/12/2018
|
Arun Kumar Eint Bhatta TDN |
57,750 |
Cheque
|
Account Type : Bank
Account No. : 3099873978
Cheque No : 007044
Cheque Date : 26/12/2018
|
NIRMAL |
10,785 |
Cheque
|
Account Type : Bank
Account No. : 3099873978
Cheque No : 007043
Cheque Date : 26/12/2018
|
NIRMAL |
39,375 |