Type Of Transaction |
Expenditures
|
Activity Code |
13588661 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2018 |
Voucher No |
FFC/2018-19/P/7 |
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.)
|
182,505 |
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 : 811418
Cheque Date : 10/12/2018
|
|
28,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010146
Cheque No : 811415
Cheque Date : 10/12/2018
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010146
Cheque No : 811422
Cheque Date : 10/12/2018
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010146
Cheque No : 811427
Cheque Date : 10/12/2018
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010146
Cheque No : 811426
Cheque Date : 10/12/2018
|
|
59,505 |