Type Of Transaction |
Expenditures
|
Activity Code |
10826211 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2019 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,180 |
Particulars |
materials and majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2755000100077585
Cheque No : 050787
Cheque Date : 11/02/2019
|
|
166,250 |
Cheque
|
Account Type : Bank
Account No. : 2755000100077585
Cheque No : 050788
Cheque Date : 08/02/2019
|
GRAM PRADHAN |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2755000100077585
Cheque No : 050789
Cheque Date : 08/02/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2755000100077585
Cheque No : 050790
Cheque Date : 08/02/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2755000100077585
Cheque No : 050791
Cheque Date : 08/02/2019
|
|
930 |