Type Of Transaction |
Expenditures
|
Activity Code |
13588660 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/11/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,394 |
Particulars |
samigri kray and labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1948101010146
Cheque No : 811413
Cheque Date : 17/11/2018
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010146
Cheque No : 811412
Cheque Date : 17/11/2018
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010146
Cheque No : 811409
Cheque Date : 17/11/2018
|
|
38,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010146
Cheque No : 811411
Cheque Date : 17/11/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010146
Cheque No : 811410
Cheque Date : 17/11/2018
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010146
Cheque No : 811417
Cheque Date : 17/11/2018
|
|
8,394 |