Type Of Transaction |
Expenditures
|
Activity Code |
7587828 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2018 |
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.)
|
182,144 |
Particulars |
interlacking suresh to durgesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825658
Cheque Date : 30/06/2018
|
MAJDUR |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825669
Cheque Date : 30/06/2018
|
MAJDUR |
18,550 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825670
Cheque Date : 30/06/2018
|
|
15,994 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825671
Cheque Date : 30/06/2018
|
JAI SHANKER BUILDING MATERIAL |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825674
Cheque Date : 30/06/2018
|
ganga brick filed |
17,100 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825666
Cheque Date : 30/06/2018
|
|
75,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825667
Cheque Date : 30/06/2018
|
|
30,000 |