Type Of Transaction |
Expenditures
|
Activity Code |
8869657 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2018 |
Voucher No |
FFC/2018-19/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
77,642 |
Particulars |
FOR BUILDING MAYERIAL PURCHASE AND LABOURE PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400218259
Cheque No : 044248
Cheque Date : 11/10/2018
|
|
17,185 |
Cheque
|
Account Type : Bank
Account No. : 1839000400218259
Cheque No : 044245
Cheque Date : 11/10/2018
|
|
20,150 |
Cheque
|
Account Type : Bank
Account No. : 1839000400218259
Cheque No : 044246
Cheque Date : 11/10/2018
|
|
19,477 |
Cheque
|
Account Type : Bank
Account No. : 1839000400218259
Cheque No : 044247
Cheque Date : 11/10/2018
|
|
11,130 |
Cheque
|
Account Type : Bank
Account No. : 1839000400218259
Cheque No : 044243
Cheque Date : 11/10/2018
|
MS KISAN BULDING MATERIAL |
4,800 |
Cheque
|
Account Type : Bank
Account No. : 1839000400218259
Cheque No : 044249
Cheque Date : 11/10/2018
|
MS KISAN BULDING MATERIAL |
4,900 |