Type Of Transaction |
Expenditures
|
Activity Code |
7604990 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2019 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,554 |
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 : 134383
Cheque Date : 25/01/2019
|
HARS ENTERPRISES |
76,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030032
Cheque No : 134388
Cheque Date : 25/01/2019
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030032
Cheque No : 134389
Cheque Date : 25/01/2019
|
HARS ENTERPRISES |
9,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030032
Cheque No : 134392
Cheque Date : 25/01/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030032
Cheque No : 134371
Cheque Date : 25/01/2019
|
|
32,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030032
Cheque No : 134393
Cheque Date : 25/01/2019
|
|
11,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030032
Cheque No : 134394
Cheque Date : 25/01/2019
|
HARS ENTERPRISES |
41,554 |