Type Of Transaction |
Expenditures
|
Activity Code |
8979721 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,377 |
Particulars |
labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 396584
Cheque Date : 26/11/2018
|
|
5,950 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 396589
Cheque Date : 26/11/2018
|
SAPNA BRICK FIELD |
21,250 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933311
Cheque Date : 26/11/2018
|
|
19,425 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933312
Cheque Date : 26/11/2018
|
SHEKH TRADERS |
13,824 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933313
Cheque Date : 26/11/2018
|
SHEKH TRADERS |
12,334 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933314
Cheque Date : 26/11/2018
|
SAPNA BRICK FIELD |
3,288 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933315
Cheque Date : 26/11/2018
|
|
60,732 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933326
Cheque Date : 26/11/2018
|
MAJDURI |
7,020 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933316
Cheque Date : 26/11/2018
|
|
554 |