Type Of Transaction |
Expenditures
|
Activity Code |
12970024 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2019 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
191,657 |
Particulars |
FOR RAVINDAR BAKIL TO SHELENDAR CC WORK MATERIAL PURCHASE AND LABOUR PAID MR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400215827
Cheque No : 037069
Cheque Date : 11/03/2019
|
MS RAHUL BUILDING MATERIAL |
158,267 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215827
Cheque No : 037070
Cheque Date : 11/03/2019
|
|
13,440 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215827
Cheque No : 037080
Cheque Date : 11/03/2019
|
|
9,975 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215827
Cheque No : 037083
Cheque Date : 11/03/2019
|
|
9,975 |