Type Of Transaction |
Expenditures
|
Activity Code |
7259154 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2018 |
Voucher No |
FFC/2018-19/P/42 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
124,367 |
Particulars |
FOR ENT AND BUIDLING MATERIAL PRUCHASE AND LABOUR PAID MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400216862
Cheque No : 048026
Cheque Date : 30/09/2018
|
MS MEVARAM TREDARS |
94,839 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216862
Cheque No : 048037
Cheque Date : 30/09/2018
|
|
1,383 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216862
Cheque No : 048034
Cheque Date : 30/09/2018
|
|
1,574 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216862
Cheque No : 048036
Cheque Date : 30/09/2018
|
|
1,361 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216862
Cheque No : 048031
Cheque Date : 30/09/2018
|
|
13,870 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216862
Cheque No : 048043
Cheque Date : 30/09/2018
|
M#47S BABA EATE BHATTA |
11,340 |