Type Of Transaction |
Expenditures
|
Activity Code |
8681190 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/09/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,833 |
Particulars |
labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029799
Cheque No : 834357
Cheque Date : 01/09/2018
|
pradhan |
20,125 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029799
Cheque No : 961430
Cheque Date : 01/09/2018
|
pradhan |
10,850 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029799
Cheque No : 961434
Cheque Date : 01/09/2018
|
Amar Brick Field |
20,034 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029799
Cheque No : 961435
Cheque Date : 01/09/2018
|
Jai Asha Enterprises |
9,324 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029799
Cheque No : 834350
Cheque Date : 01/09/2018
|
|
44,250 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029799
Cheque No : 834351
Cheque Date : 01/09/2018
|
|
44,250 |