Type Of Transaction |
Expenditures
|
Activity Code |
7587811 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/09/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
278,496 |
Particulars |
interlacking rajendra to amar kesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 991716
Cheque Date : 29/09/2018
|
MAJDUR |
5,600 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 991722
Cheque Date : 29/09/2018
|
|
26,900 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825700
Cheque Date : 29/09/2018
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 991685
Cheque Date : 29/09/2018
|
|
75,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 991686
Cheque Date : 29/09/2018
|
|
60,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 991689
Cheque Date : 29/09/2018
|
MAJDUR |
9,625 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825698
Cheque Date : 29/09/2018
|
MAJDUR |
18,375 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825699
Cheque Date : 29/09/2018
|
TRACTOR MALIC |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 991704
Cheque Date : 29/09/2018
|
SHIVMOHAN BRICKS FIELD |
13,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 991721
Cheque Date : 29/09/2018
|
|
2,866 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 991720
Cheque Date : 29/09/2018
|
MAJDUR |
5,130 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 991687
Cheque Date : 29/09/2018
|
|
30,000 |