Type Of Transaction |
Expenditures
|
Activity Code |
11044905 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/09/2018 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
206,108 |
Particulars |
RAJESH KE GHAR SE LAXAMI KE GHAR TAK MITTI NALI CC TILES KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 502997
Cheque Date : 18/09/2018
|
LABOUR |
7,200 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 502998
Cheque Date : 18/09/2018
|
LABOUR |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 502999
Cheque Date : 18/09/2018
|
LABOUR |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 503000
Cheque Date : 18/09/2018
|
PIYUSH BRICKS WORKS |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 503001
Cheque Date : 18/09/2018
|
PIYUSH BRICKS WORKS |
28,928 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 503002
Cheque Date : 18/09/2018
|
GOSWAMI CC TILES UDYOG |
99,980 |