Type Of Transaction |
Expenditures
|
Activity Code |
7280325 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2018 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,464 |
Particulars |
labour paid for cc road work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4187000100094004
Cheque No : 393881
Cheque Date : 26/07/2018
|
Labour |
5,384 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094004
Cheque No : 393882
Cheque Date : 26/07/2018
|
Labour |
3,840 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094004
Cheque No : 393883
Cheque Date : 26/07/2018
|
Labour |
1,920 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094004
Cheque No : 393878
Cheque Date : 26/07/2018
|
Labour |
2,880 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094004
Cheque No : 393879
Cheque Date : 26/07/2018
|
Labour |
9,600 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094004
Cheque No : 393880
Cheque Date : 26/07/2018
|
Labour |
3,840 |