Type Of Transaction |
Expenditures
|
Activity Code |
7572912 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2019 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
158,385 |
Particulars |
for khranja nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400216039
Cheque No : 011581
Cheque Date : 20/03/2019
|
|
9,450 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216039
Cheque No : 011582
Cheque Date : 20/03/2019
|
|
9,450 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216039
Cheque No : 011579
Cheque Date : 20/03/2019
|
|
80,712 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216039
Cheque No : 011577
Cheque Date : 20/03/2019
|
|
6,400 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216039
Cheque No : 011578
Cheque Date : 20/03/2019
|
|
41,369 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216039
Cheque No : 011580
Cheque Date : 20/03/2019
|
M#47S SAGAR ENT UDHYOG |
11,004 |