Type Of Transaction |
Expenditures
|
Activity Code |
9904827 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2019 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,750 |
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 : 942943
Cheque Date : 18/02/2019
|
MAJDURI |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 030272
Cheque No : 941955
Cheque Date : 18/02/2019
|
|
16,425 |
Cheque
|
Account Type : Bank
Account No. : 030272
Cheque No : 941956
Cheque Date : 18/02/2019
|
|
16,250 |
Cheque
|
Account Type : Bank
Account No. : 030272
Cheque No : 941957
Cheque Date : 18/02/2019
|
|
87,600 |
Cheque
|
Account Type : Bank
Account No. : 030272
Cheque No : 941958
Cheque Date : 18/02/2019
|
MAJDURI |
6,475 |