Type Of Transaction |
Expenditures
|
Activity Code |
7587807 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2019 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
444,775 |
Particulars |
interlacking rakesh to aaskumar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 991747
Cheque Date : 21/02/2019
|
MAJDUR |
30,450 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 991748
Cheque Date : 21/02/2019
|
|
268,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 991749
Cheque Date : 21/02/2019
|
|
50,700 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 991750
Cheque Date : 21/02/2019
|
|
56,100 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 991751
Cheque Date : 21/02/2019
|
MAJDUR |
19,775 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 991741
Cheque Date : 21/02/2019
|
MAJDUR |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 991743
Cheque Date : 21/02/2019
|
MAJDUR |
5,250 |