Type Of Transaction |
Expenditures
|
Activity Code |
10889385 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2019 |
Voucher No |
FFC/2018-19/P/35 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
104,229 |
Particulars |
LABOUR PAID MR AND MATERIAL PURCHASE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400216020
Cheque No : 051087
Cheque Date : 21/02/2019
|
|
22,400 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216020
Cheque No : 051088
Cheque Date : 21/02/2019
|
|
57,644 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216020
Cheque No : 051089
Cheque Date : 21/02/2019
|
M#47S SHANTI BRICK INDUSTRIES |
10,010 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216020
Cheque No : 051090
Cheque Date : 25/02/2019
|
|
9,450 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216020
Cheque No : 051092
Cheque Date : 20/02/2019
|
|
4,725 |