Type Of Transaction |
Expenditures
|
Activity Code |
5135533 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/04/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
90,938 |
Particulars |
FOR ENT AND CEMENT PURHCASE AND LABOUR PAID MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400215623
Cheque No : 071156
Cheque Date : 26/04/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215623
Cheque No : 071154
Cheque Date : 26/04/2018
|
|
1,950 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215623
Cheque No : 071177
Cheque Date : 26/04/2018
|
MS SHIV SHAKTI VARSHNEY TRADING COMPANY |
19,200 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215623
Cheque No : 071178
Cheque Date : 26/04/2018
|
MS SHIV SHAKTI VARSHNEY TRADING COMPANY |
59,788 |