Type Of Transaction |
Expenditures
|
Activity Code |
7542873 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2019 |
Voucher No |
FFC/2018-19/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,364 |
Particulars |
materiyal and labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030351
Cheque No : 210491
Cheque Date : 12/12/2018
|
|
12,950 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030351
Cheque No : 210492
Cheque Date : 12/12/2018
|
KATIYAR BRICK FIELD |
45,234 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030351
Cheque No : 210493
Cheque Date : 12/12/2018
|
GUPTA TRADERS |
51,380 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030351
Cheque No : 210494
Cheque Date : 12/12/2018
|
|
5,075 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030351
Cheque No : 210495
Cheque Date : 12/12/2018
|
|
4,725 |