Type Of Transaction |
Expenditures
|
Activity Code |
12569547 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2018 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
712,026 |
Particulars |
natthu keghar se tularam ke ghar tak cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4423000100001692
Cheque No : 414530
Cheque Date : 01/10/2018
|
to labour |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 4423000100001692
Cheque No : 414529
Cheque Date : 01/10/2018
|
to labour |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 4423000100001692
Cheque No : 414531
Cheque Date : 01/10/2018
|
to labour |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 4423000100001692
Cheque No : 414532
Cheque Date : 26/10/2018
|
to labour |
400,000 |
Cheque
|
Account Type : Bank
Account No. : 4423000100001692
Cheque No : 414533
Cheque Date : 28/11/2018
|
to labour |
12,026 |