Type Of Transaction |
Expenditures
|
Activity Code |
12724871 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/10/2018 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
172,948 |
Particulars |
DHANPAL TO TUBEWLL CC WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400215836
Cheque No : 544768
Cheque Date : 08/10/2018
|
M#47S RAHUL BUILDING MATERIAL |
63,355 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215836
Cheque No : 544769
Cheque Date : 10/10/2018
|
|
14,122 |
Letter/Advice
|
Account Type:Bank
Account No.:1839000400215836
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :22/10/2018
|
|
22,075 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215836
Cheque No : 544776
Cheque Date : 23/10/2018
|
M#47S RAHUL BUILDING MATERIAL |
73,396 |