Type Of Transaction |
Expenditures
|
Activity Code |
17700140 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,227 |
Particulars |
payment for labour and traders |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0370101053236
Cheque No : 522666
Cheque Date : 01/08/2019
|
laxita bilding meteriyal |
34,605 |
Cheque
|
Account Type : Bank
Account No. : 0370101053236
Cheque No : 522668
Cheque Date : 01/08/2019
|
RAJESH |
18,120 |
Cheque
|
Account Type : Bank
Account No. : 0370101053236
Cheque No : 522667
Cheque Date : 01/08/2019
|
RAJESH |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 0370101053236
Cheque No : 522665
Cheque Date : 03/08/2019
|
Bajrangbali bull meteriyal |
70,102 |