Type Of Transaction |
Expenditures
|
Activity Code |
8586568 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/07/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
547,303 |
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 : 419158
Cheque Date : 28/07/2018
|
MAJDUR |
34,403 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 419159
Cheque Date : 28/07/2018
|
JAY ASHA INTER PRICES |
153,535 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 419160
Cheque Date : 28/07/2018
|
|
1,754 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 419161
Cheque Date : 28/07/2018
|
RAJWARSI TRADING COMAPNY |
1,570 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 419162
Cheque Date : 28/07/2018
|
MAJDUR |
7,600 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 419163
Cheque Date : 28/07/2018
|
JAY ASHA INTER PRICES |
269,606 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 419164
Cheque Date : 28/07/2018
|
MAJDUR |
20,216 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 419165
Cheque Date : 28/07/2018
|
MAJDUR |
58,619 |