Type Of Transaction |
Expenditures
|
Activity Code |
11391091 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2018 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
141,437 |
Particulars |
FOR ENT AND BUILDING MATERIAL PRUCHASE AND LABOUR PAID MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400229626
Cheque No : 036238
Cheque Date : 29/10/2018
|
M#47S S S BUILDING MATERIAL AND CONSTRUCTION |
109,202 |
Cheque
|
Account Type : Bank
Account No. : 1839000400229626
Cheque No : 036243
Cheque Date : 29/10/2018
|
|
9,975 |
Cheque
|
Account Type : Bank
Account No. : 1839000400229626
Cheque No : 036249
Cheque Date : 29/10/2018
|
MS SHANKER ENT UDHYOG |
20,312 |
Letter/Advice
|
Account Type:Bank
Account No.:1839000400229626
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :29/10/2018
|
|
1,948 |