Type Of Transaction |
Expenditures
|
Activity Code |
11234658 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
497,343 |
Particulars |
labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 419157
Cheque Date : 15/10/2018
|
MAJDUR |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 419167
Cheque Date : 15/10/2018
|
|
41,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 419182
Cheque Date : 15/10/2018
|
AKASH BUILDING MATERIAL |
26,700 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 419184
Cheque Date : 15/10/2018
|
|
84,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 419187
Cheque Date : 15/10/2018
|
|
60,480 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 419193
Cheque Date : 15/10/2018
|
MAJDUR |
28,600 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 419195
Cheque Date : 15/10/2018
|
|
39,351 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 419197
Cheque Date : 15/10/2018
|
M S KAILASH MASHINARY STORE |
2,417 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 547301
Cheque Date : 15/10/2018
|
|
37,459 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 547302
Cheque Date : 15/10/2018
|
|
126,836 |