Type Of Transaction |
Expenditures
|
Activity Code |
8979708 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2019 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
343,554 |
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 : 933355
Cheque Date : 28/02/2019
|
MAJDURI |
35,700 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933358
Cheque Date : 28/02/2019
|
MAJDURI |
14,875 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933359
Cheque Date : 28/02/2019
|
SHEKH TRADERS |
13,824 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933360
Cheque Date : 28/02/2019
|
SHEKH TRADERS |
23,400 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933387
Cheque Date : 28/02/2019
|
SHEKH TRADERS |
20,202 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933388
Cheque Date : 28/02/2019
|
SAPNA BRICK FIELD |
51,880 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933389
Cheque Date : 28/02/2019
|
SAPNA BRICK FIELD |
39,186 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933390
Cheque Date : 28/02/2019
|
|
42,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933391
Cheque Date : 28/02/2019
|
|
42,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933392
Cheque Date : 28/02/2019
|
|
33,012 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933393
Cheque Date : 28/02/2019
|
MAJDURI |
27,475 |