Type Of Transaction |
Expenditures
|
Activity Code |
11234657 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2019 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,381 |
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 : 547308
Cheque Date : 02/01/2019
|
MAJDUR |
17,300 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 547309
Cheque Date : 02/01/2019
|
WARSI BRCI FEILD |
23,732 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 547310
Cheque Date : 02/01/2019
|
RAJWARSI TRADING COMAPNY |
68,254 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 547311
Cheque Date : 02/01/2019
|
M S KAILASH MASHINARY STORE |
587 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 547322
Cheque Date : 02/01/2019
|
RAJWARSI TRADING COMAPNY |
2,508 |