Type Of Transaction |
Expenditures
|
Activity Code |
9176000 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2019 |
Voucher No |
FFC/2018-19/P/30 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
317,401 |
Particulars |
Girish home to shusheel home cc road maseet work labor, brick, sand, gitti, cement and mourang |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3099873978
Cheque No : 007542
Cheque Date : 31/01/2019
|
NIRMAL |
50,400 |
Cheque
|
Account Type : Bank
Account No. : 3099873978
Cheque No : 007059
Cheque Date : 31/01/2019
|
Arun Kumar Eint Bhatta TDN |
71,003 |
Cheque
|
Account Type : Bank
Account No. : 3099873978
Cheque No : 007541
Cheque Date : 31/01/2019
|
Bala Ji Traders |
58,578 |
Cheque
|
Account Type : Bank
Account No. : 3099873978
Cheque No : 007060
Cheque Date : 31/01/2019
|
Bala Ji Traders |
137,420 |