Type Of Transaction |
Expenditures
|
Activity Code |
7334323 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2019 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
294,329 |
Particulars |
interlacing |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 050071348689
Cheque No : 016152
Cheque Date : 31/12/2018
|
MAJDUR |
28,950 |
Cheque
|
Account Type : Bank
Account No. : 050071348689
Cheque No : 016153
Cheque Date : 31/12/2018
|
|
32,345 |
Cheque
|
Account Type : Bank
Account No. : 050071348689
Cheque No : 016154
Cheque Date : 31/12/2018
|
|
71,668 |
Cheque
|
Account Type : Bank
Account No. : 050071348689
Cheque No : 016155
Cheque Date : 31/01/2019
|
ASHRAM BRICK FEILD |
14,403 |
Cheque
|
Account Type : Bank
Account No. : 050071348689
Cheque No : 016156
Cheque Date : 31/01/2019
|
|
17,251 |
Cheque
|
Account Type : Bank
Account No. : 050071348689
Cheque No : 016151
Cheque Date : 31/01/2019
|
MAJDUR |
26,050 |
Cheque
|
Account Type : Bank
Account No. : 050071348689
Cheque No : 016159
Cheque Date : 31/01/2019
|
|
16,095 |
Cheque
|
Account Type : Bank
Account No. : 050071348689
Cheque No : 016160
Cheque Date : 31/01/2019
|
ASHRAM BRICK FEILD |
12,387 |
Cheque
|
Account Type : Bank
Account No. : 050071348689
Cheque No : 016161
Cheque Date : 31/01/2019
|
|
75,180 |