Type Of Transaction |
Expenditures
|
Activity Code |
9623286 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2019 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
236,120 |
Particulars |
interlacking 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 : 032610
Cheque Date : 05/03/2019
|
Om Building Material |
25,800 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 032569
Cheque Date : 05/03/2019
|
|
95,760 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 032570
Cheque Date : 05/03/2019
|
|
42,560 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 032571
Cheque Date : 05/03/2019
|
MAJDOORI |
5,950 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 032611
Cheque Date : 05/03/2019
|
|
26,300 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 032612
Cheque Date : 05/03/2019
|
DEVI CHARAN BRICK FIELD |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 032574
Cheque Date : 05/03/2019
|
MAJDOORI |
22,750 |