Type Of Transaction |
Expenditures
|
Activity Code |
7542863 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2018 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,976 |
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 : 210459
Cheque Date : 04/10/2018
|
|
8,750 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030351
Cheque No : 210460
Cheque Date : 12/10/2018
|
GUPTA TRADERS |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030351
Cheque No : 210462
Cheque Date : 20/10/2018
|
|
27,475 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030351
Cheque No : 210463
Cheque Date : 20/10/2018
|
MATAJI BRICK FEILD |
29,137 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030351
Cheque No : 210464
Cheque Date : 20/10/2018
|
GUPTA TRADERS |
22,826 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030351
Cheque No : 210465
Cheque Date : 20/10/2018
|
|
88,788 |