Type Of Transaction |
Expenditures
|
Activity Code |
18129789 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2018 |
Voucher No |
FFC/2018-19/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.)
|
296,077 |
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 : 044628
Cheque Date : 01/12/2018
|
M#47S SHIVANSH CONTRUCTION |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 0861000100205742
Cheque No : 128518
Cheque Date : 04/02/2019
|
M#47S SHIVANSH CONTRUCTION |
131,677 |
Cheque
|
Account Type : Bank
Account No. : 0861000100205742
Cheque No : 128519
Cheque Date : 04/02/2019
|
MAJDUR |
19,250 |
Cheque
|
Account Type : Bank
Account No. : 0861000100205742
Cheque No : 128520
Cheque Date : 04/02/2019
|
MAJDUR |
19,250 |
Cheque
|
Account Type : Bank
Account No. : 0861000100205742
Cheque No : 128521
Cheque Date : 04/02/2019
|
MAJDUR |
25,900 |