Type Of Transaction |
Expenditures
|
Activity Code |
8979709 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2019 |
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.)
|
232,957 |
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 : 933356
Cheque Date : 25/02/2019
|
MAJDURI |
22,950 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933362
Cheque Date : 25/02/2019
|
SHEKH TRADERS |
20,962 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933363
Cheque Date : 25/02/2019
|
MAJDURI |
17,850 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933378
Cheque Date : 25/02/2019
|
SAPNA BRICK FIELD |
52,353 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933379
Cheque Date : 25/02/2019
|
SHEKH TRADERS |
17,846 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933380
Cheque Date : 25/02/2019
|
|
42,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933381
Cheque Date : 25/02/2019
|
|
45,696 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933382
Cheque Date : 25/02/2019
|
MAJDURI |
13,300 |