Type Of Transaction |
Expenditures
|
Activity Code |
7604975 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,290 |
Particulars |
labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030032
Cheque No : 638445
Cheque Date : 23/07/2018
|
Labour and Rajmistry |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030032
Cheque No : 638446
Cheque Date : 23/07/2018
|
KUSHWAHA TRADERS |
18,490 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030032
Cheque No : 638447
Cheque Date : 23/07/2018
|
Labour and Rajmistry |
1,800 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030032
Cheque No : 638448
Cheque Date : 23/07/2018
|
HARS ENTERPRISES |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030032
Cheque No : 638449
Cheque Date : 23/07/2018
|
Labour and Rajmistry |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030032
Cheque No : 638451
Cheque Date : 23/07/2018
|
Labour and Rajmistry |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030032
Cheque No : 638444
Cheque Date : 23/07/2018
|
JAi Bala ji |
33,000 |