Type Of Transaction |
Expenditures
|
Activity Code |
11234659 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2018 |
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.)
|
323,169 |
Particulars |
labour and matterial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 419170
Cheque Date : 15/10/2018
|
MAJDUR |
2,300 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 419175
Cheque Date : 15/10/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 419179
Cheque Date : 15/10/2018
|
MAJDUR |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 419180
Cheque Date : 15/10/2018
|
AKASH BUILDING MATERIAL |
68,151 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 419188
Cheque Date : 15/10/2018
|
|
60,480 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 419194
Cheque Date : 15/10/2018
|
MAJDUR |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 419196
Cheque Date : 15/10/2018
|
|
28,577 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 547303
Cheque Date : 15/10/2018
|
|
57,738 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 419198
Cheque Date : 15/10/2018
|
M S KAILASH MASHINARY STORE |
1,423 |