Type Of Transaction |
Expenditures
|
Activity Code |
13676074 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2019 |
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.)
|
187,100 |
Particulars |
boundrywall labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 792128
Cheque Date : 05/03/2019
|
MAJDOORI |
25,550 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 032596
Cheque Date : 05/03/2019
|
MAJDOORI |
5,250 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 032597
Cheque Date : 05/03/2019
|
Om Building Material |
55,900 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 032598
Cheque Date : 05/03/2019
|
Om Building Material |
59,800 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 032599
Cheque Date : 05/03/2019
|
DEVI CHARAN BRICK FIELD |
40,600 |