Type Of Transaction |
Expenditures
|
Activity Code |
12817843 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2019 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,981 |
Particulars |
labour and mateirola |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029902
Cheque No : 505315
Cheque Date : 14/03/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029902
Cheque No : 525329
Cheque Date : 14/03/2019
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029902
Cheque No : 525327
Cheque Date : 14/03/2019
|
WARSI BRICK FIELD |
27,849 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029902
Cheque No : 525326
Cheque Date : 14/03/2019
|
|
23,724 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029902
Cheque No : 525330
Cheque Date : 14/03/2019
|
|
1,350 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029902
Cheque No : 525328
Cheque Date : 14/03/2019
|
janta inter priges |
72,458 |