Type Of Transaction |
Expenditures
|
Activity Code |
7542858 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/06/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,332 |
Particulars |
materiel and labory |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030351
Cheque No : 827842
Cheque Date : 02/06/2018
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030351
Cheque No : 827851
Cheque Date : 09/06/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030351
Cheque No : 827852
Cheque Date : 15/06/2018
|
|
15,575 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030351
Cheque No : 827853
Cheque Date : 15/06/2018
|
KATIYAR BRICK FIELD |
28,917 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030351
Cheque No : 827854
Cheque Date : 15/06/2018
|
GUPTA TRADERS |
23,140 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030351
Cheque No : 827855
Cheque Date : 15/06/2018
|
|
53,100 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030351
Cheque No : 827856
Cheque Date : 15/06/2018
|
|
53,100 |