Type Of Transaction |
Expenditures
|
Activity Code |
8527098 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/08/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
233,246 |
Particulars |
CEMENT AND BUILDING MATERIAL PURCHASE AND LABOUR PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400215757
Cheque No : 053620
Cheque Date : 22/08/2018
|
M#47S GUPTA AND CO KALI SADAK BUDAUN |
50,240 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215757
Cheque No : 053629
Cheque Date : 23/08/2018
|
|
9,940 |
Letter/Advice
|
Account Type:Bank
Account No.:1839000400215757
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :24/08/2018
|
|
14,910 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215757
Cheque No : 053621
Cheque Date : 24/08/2018
|
M#47S GUPTA AND CO KALI SADAK BUDAUN |
129,387 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215757
Cheque No : 053622
Cheque Date : 27/08/2018
|
MS SHANTI BRICK INDUSTRIES |
14,725 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215757
Cheque No : 053631
Cheque Date : 27/08/2018
|
|
5,890 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215757
Cheque No : 053630
Cheque Date : 28/08/2018
|
|
1,217 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215757
Cheque No : 053624
Cheque Date : 28/08/2018
|
|
4,865 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215757
Cheque No : 053623
Cheque Date : 28/08/2018
|
|
2,072 |