Type Of Transaction |
Expenditures
|
Activity Code |
14250459 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/11/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
611,101 |
Particulars |
vishambar ke makan se pradhan ji ke plot tak naali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2159101017003
Cheque No : 064633
Cheque Date : 25/10/2018
|
labor charges |
19,600 |
Cheque
|
Account Type : Bank
Account No. : 2159101017003
Cheque No : 603005
Cheque Date : 20/08/2018
|
ADDY CONSTRUCTION |
94,000 |
Cheque
|
Account Type : Bank
Account No. : 2159101017003
Cheque No : 603006
Cheque Date : 18/09/2018
|
labor charges |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 2159101017003
Cheque No : 608942
Cheque Date : 25/10/2018
|
labor charges |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 2159101017003
Cheque No : 608945
Cheque Date : 31/10/2018
|
ADDY CONSTRUCTION |
200,000 |
Cheque
|
Account Type : Bank
Account No. : 2159101017003
Cheque No : 608953
Cheque Date : 31/10/2018
|
ADDY CONSTRUCTION |
187,501 |
Cheque
|
Account Type : Bank
Account No. : 2159101017003
Cheque No : 608960
Cheque Date : 16/09/2018
|
labor charges |
40,000 |