Type Of Transaction |
Expenditures
|
Activity Code |
9904820 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/11/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,620 |
Particulars |
interlacking labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 030272
Cheque No : 963933
Cheque Date : 03/11/2018
|
MAJDURI |
12,600 |
Cheque
|
Account Type : Bank
Account No. : 030272
Cheque No : 963934
Cheque Date : 03/11/2018
|
OM BUILDING MATERIAL |
11,480 |
Cheque
|
Account Type : Bank
Account No. : 030272
Cheque No : 963935
Cheque Date : 03/11/2018
|
GANGA BRICKS FIELD |
21,750 |
Cheque
|
Account Type : Bank
Account No. : 030272
Cheque No : 963936
Cheque Date : 03/11/2018
|
|
82,790 |
Cheque
|
Account Type : Bank
Account No. : 030272
Cheque No : 963925
Cheque Date : 03/11/2018
|
MAJDURI |
14,000 |