Type Of Transaction |
Expenditures
|
Activity Code |
9959119 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2019 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,766 |
Particulars |
samgree kray lebour and mistree pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 064175
Cheque Date : 01/03/2019
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 064204
Cheque Date : 01/03/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 064222
Cheque Date : 01/03/2019
|
lawewr and mistri |
24,800 |
Letter/Advice
|
Account Type:Bank
Account No.:726010100002796
Cheque No:
Cheque Date :
Letter/Advice No.: 064220
Letter/Advice Date :01/03/2019
|
|
138,866 |
Letter/Advice
|
Account Type:Bank
Account No.:726010100002796
Cheque No:
Cheque Date :
Letter/Advice No.: 064221
Letter/Advice Date :01/03/2019
|
|
23,100 |