Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2018 |
Voucher No |
FFC/2017-18/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
417,300 |
Particulars |
रोड व नाली बांधकाम लखमापूर व हातपंप प्लात्फार्म बांधकाम करणे लखमापूर |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:961710110011849
Cheque No:108731
Cheque Date :28/02/2018
Letter/Advice No.: 14
Letter/Advice Date :28/02/2018
|
Parasram Ade and other labour |
351,400 |
Letter/Advice
|
Account Type:Bank
Account No.:961710110011849
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :28/02/2018
|
Sandip Madavi and other labour |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:961710110011849
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :28/02/2018
|
Surekha Khusaro and other labour |
15,900 |
Letter/Advice
|
Account Type:Bank
Account No.:961710110011849
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :28/02/2018
|
D B Thawari |
38,000 |