Type Of Transaction |
Expenditures
|
Activity Code |
11313981 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2018 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
472,450 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0861000100205742
Cheque No : 044624
Cheque Date : 28/11/2018
|
M#47S SHIVANSH CONTRUCTION |
150,000 |
Cheque
|
Account Type : Bank
Account No. : 0861000100205742
Cheque No : 044626
Cheque Date : 28/11/2018
|
M#47S SHIVANSH CONTRUCTION |
150,000 |
Cheque
|
Account Type : Bank
Account No. : 0861000100205742
Cheque No : 044627
Cheque Date : 28/11/2018
|
M#47S SHIVANSH CONTRUCTION |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 0861000100205742
Cheque No : 128511
Cheque Date : 30/01/2019
|
MAJDUR |
21,700 |
Cheque
|
Account Type : Bank
Account No. : 0861000100205742
Cheque No : 128512
Cheque Date : 30/01/2019
|
MAJDUR |
21,700 |
Cheque
|
Account Type : Bank
Account No. : 0861000100205742
Cheque No : 128513
Cheque Date : 28/11/2018
|
|
29,050 |