Type Of Transaction |
Expenditures
|
Activity Code |
8622552 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/06/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,895 |
Particulars |
khanja nirman lebour and maiteriyal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 16560100027060
Cheque No : 000582
Cheque Date : 14/06/2018
|
M#47S PANDIT BUILDING MATERIAL |
18,570 |
Cheque
|
Account Type : Bank
Account No. : 16560100027060
Cheque No : 000581
Cheque Date : 04/06/2018
|
PRADHAN FOR LABOUR PAYMENT |
33,075 |
Cheque
|
Account Type : Bank
Account No. : 16560100027060
Cheque No : 000585
Cheque Date : 14/06/2018
|
PRADHAN FOR LABOUR PAYMENT |
19,250 |