Type Of Transaction |
Expenditures
|
Activity Code |
10644249 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/09/2018 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
67,311 |
Particulars |
SHYAMLAL TO CHOTE KHRANJA NIRMAN MATERIAL PURCHASE AND LABOUR PAID MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400216002
Cheque No : 673709
Cheque Date : 04/09/2018
|
|
12,160 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216002
Cheque No : 673710
Cheque Date : 04/09/2018
|
|
37,104 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216002
Cheque No : 673716
Cheque Date : 04/09/2018
|
|
1,787 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216002
Cheque No : 673711
Cheque Date : 04/09/2018
|
HITAISHI BRIKC INDUSTRIES |
5,461 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216002
Cheque No : 673714
Cheque Date : 04/09/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216002
Cheque No : 673715
Cheque Date : 04/09/2018
|
|
799 |