Type Of Transaction |
Expenditures
|
Activity Code |
7604996 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2019 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
226,615 |
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 : 638458
Cheque Date : 29/03/2019
|
HARS ENTERPRISES |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030032
Cheque No : 638442
Cheque Date : 29/03/2019
|
JAi Bala ji |
9,450 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030032
Cheque No : 638435
Cheque Date : 29/03/2019
|
JAi Bala ji |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030032
Cheque No : 638434
Cheque Date : 29/03/2019
|
JAi Bala ji |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030032
Cheque No : 586221
Cheque Date : 29/03/2019
|
|
12,310 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030032
Cheque No : 586222
Cheque Date : 29/03/2019
|
JAi Bala ji |
16,083 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030032
Cheque No : 586223
Cheque Date : 29/03/2019
|
HARS ENTERPRISES |
57,072 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030032
Cheque No : 586224
Cheque Date : 29/03/2019
|
Labour and Rajmistry |
14,700 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030032
Cheque No : 134377
Cheque Date : 29/03/2019
|
PRADHAN |
3,000 |