Type Of Transaction |
Expenditures
|
Activity Code |
10957407 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
235,642 |
Particulars |
matariyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1969603591
Cheque No : 039160
Cheque Date : 15/11/2018
|
MAA ENTERPRISES |
89,822 |
Cheque
|
Account Type : Bank
Account No. : 1969603591
Cheque No : 039159
Cheque Date : 15/11/2018
|
MAA ENTERPRISES |
110,920 |
Cheque
|
Account Type : Bank
Account No. : 1969603591
Cheque No : 039156
Cheque Date : 26/11/2018
|
|
8,250 |
Cheque
|
Account Type : Bank
Account No. : 1969603591
Cheque No : 039155
Cheque Date : 28/11/2018
|
|
10,400 |
Cheque
|
Account Type : Bank
Account No. : 1969603591
Cheque No : 039157
Cheque Date : 28/11/2018
|
|
7,750 |
Cheque
|
Account Type : Bank
Account No. : 1969603591
Cheque No : 039158
Cheque Date : 01/12/2018
|
|
8,500 |