Type Of Transaction |
Expenditures
|
Activity Code |
4703041 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/05/2018 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
75,755 |
Particulars |
MITTI WORK IMTERLOCKING WORK AND LABOUR PAID MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1839000400215571
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :23/05/2018
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215571
Cheque No : 071663
Cheque Date : 23/05/2018
|
|
2,129 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215571
Cheque No : 071662
Cheque Date : 23/05/2018
|
|
949 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215571
Cheque No : 071661
Cheque Date : 23/05/2018
|
|
54,570 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215571
Cheque No : 071659
Cheque Date : 24/05/2018
|
M#47S RAHUL BUILDING MATERIAL |
10,347 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215571
Cheque No : 071658
Cheque Date : 24/05/2018
|
M#47S RAHUL BUILDING MATERIAL |
1,280 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215571
Cheque No : 071660
Cheque Date : 24/05/2018
|
MS IBRAHIM AND QADRI BRICK |
4,680 |