Type Of Transaction |
Expenditures
|
Activity Code |
7587831 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/07/2018 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,871 |
Particulars |
ps me interlacking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825639
Cheque Date : 05/07/2018
|
|
75,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825640
Cheque Date : 05/07/2018
|
|
75,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825647
Cheque Date : 05/07/2018
|
MAJDUR |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825651
Cheque Date : 05/07/2018
|
MAJDUR |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825663
Cheque Date : 05/07/2018
|
MAJDUR |
2,625 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825664
Cheque Date : 05/07/2018
|
|
5,796 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825665
Cheque Date : 05/07/2018
|
MAJDUR |
5,960 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 991697
Cheque Date : 05/07/2018
|
MAJDUR |
9,990 |