Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
380,847 |
Particulars |
Const of brick soling road from kalibari pwd road to mahadeb das land-labour wages, m cost, Income tax, Labour cess, contingency |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20160
Cheque No : 377683
Cheque Date : 12/03/2020
|
|
35,850 |
Cheque
|
Account Type : Bank
Account No. : 20160
Cheque No : 377685
Cheque Date : 12/03/2020
|
|
17,125 |
Cheque
|
Account Type : Bank
Account No. : 20160
Cheque No : 377688
Cheque Date : 12/03/2020
|
|
199,623 |
Cheque
|
Account Type : Bank
Account No. : 20160
Cheque No : 377687
Cheque Date : 12/03/2020
|
|
4,074 |
Cheque
|
Account Type : Bank
Account No. : 20160
Cheque No : 377690
Cheque Date : 12/03/2020
|
|
98,265 |
Cheque
|
Account Type : Bank
Account No. : 20160
Cheque No : 377691
Cheque Date : 12/03/2020
|
|
2,005 |
Cheque
|
Account Type : Bank
Account No. : 20160
Cheque No : 377686
Cheque Date : 12/03/2020
|
|
2,275 |
Cheque
|
Account Type : Bank
Account No. : 20160
Cheque No : 377692
Cheque Date : 12/03/2020
|
|
2,492 |
Cheque
|
Account Type : Bank
Account No. : 20160
Cheque No : 377693
Cheque Date : 12/03/2020
|
|
14,247 |
Cheque
|
Account Type : Bank
Account No. : 20160
Cheque No : 377694
Cheque Date : 12/03/2020
|
|
4,891 |