Type Of Transaction |
Expenditures
|
Activity Code |
7563934 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2018 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,345 |
Particulars |
MATERIYAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04591000100029744
Cheque No : 261675
Cheque Date : 23/10/2018
|
ram swaroop traders |
29,362 |
Cheque
|
Account Type : Bank
Account No. : 04591000100029744
Cheque No : 261676
Cheque Date : 23/10/2018
|
ram swaroop traders |
35,075 |
Cheque
|
Account Type : Bank
Account No. : 04591000100029744
Cheque No : 261677
Cheque Date : 23/10/2018
|
|
31,366 |
Cheque
|
Account Type : Bank
Account No. : 04591000100029744
Cheque No : 261678
Cheque Date : 23/10/2018
|
ram swaroop traders |
28,217 |
Cheque
|
Account Type : Bank
Account No. : 04591000100029744
Cheque No : 261679
Cheque Date : 23/10/2018
|
pradhan |
24,325 |