Type Of Transaction |
Expenditures
|
Activity Code |
10889380 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2019 |
Voucher No |
FFC/2018-19/P/37 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
103,563 |
Particulars |
LABOUR PAID MR AND BUILDING MATERIAL PURCHASE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1839000400216020
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :06/03/2019
|
|
4,725 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216020
Cheque No : 051096
Cheque Date : 07/03/2019
|
|
44,840 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216020
Cheque No : 039719
Cheque Date : 19/03/2019
|
|
4,725 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216020
Cheque No : 039715
Cheque Date : 22/03/2019
|
|
1,280 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216020
Cheque No : 039716
Cheque Date : 22/03/2019
|
|
18,893 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216020
Cheque No : 039713
Cheque Date : 26/03/2019
|
M#47S SHANTI BRICK INDUSTRIES |
5,100 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216020
Cheque No : 039718
Cheque Date : 26/03/2019
|
|
22,285 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216020
Cheque No : 039720
Cheque Date : 26/03/2019
|
|
1,715 |