Type Of Transaction |
Expenditures
|
Activity Code |
7486064 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/07/2018 |
Voucher No |
FFC/2018-19/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
302,344 |
Particulars |
FOR BUILDING MATERIAL PURCHASE AND LABOUR PAID MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400215775
Cheque No : 047289
Cheque Date : 27/07/2018
|
MS VASU ENTERPRISES |
255,689 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215775
Cheque No : 047292
Cheque Date : 27/07/2018
|
|
26,075 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215775
Cheque No : 541011
Cheque Date : 27/07/2018
|
|
5,040 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215775
Cheque No : 541001
Cheque Date : 27/07/2018
|
|
5,040 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215775
Cheque No : 541002
Cheque Date : 27/07/2018
|
|
5,460 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215775
Cheque No : 541015
Cheque Date : 27/07/2018
|
|
5,040 |