Type Of Transaction |
Expenditures
|
Activity Code |
11438872 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2018 |
Voucher No |
FFC/2018-19/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
142,742 |
Particulars |
BRICK PURCHASE FOR KHARANJA NIRMAD JAMUNA PRASAD TO VEERPAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31540776634
Cheque No : 765125
Cheque Date : 06/07/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31540776634
Cheque No : 765121
Cheque Date : 06/07/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31540776634
Cheque No : 765120
Cheque Date : 06/07/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31540776634
Cheque No : 765123
Cheque Date : 06/07/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31540776634
Cheque No : 765118
Cheque Date : 06/07/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31540776634
Cheque No : 765122
Cheque Date : 06/07/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31540776634
Cheque No : 765124
Cheque Date : 06/07/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31540776634
Cheque No : 765119
Cheque Date : 06/07/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31540776634
Cheque No : 053843
Cheque Date : 06/07/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 31540776634
Cheque No : 053845
Cheque Date : 06/07/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 31540776634
Cheque No : 053838
Cheque Date : 06/07/2018
|
|
7,742 |