Type Of Transaction |
Expenditures
|
Activity Code |
8587223 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
FFC/2018-19/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,051 |
Particulars |
labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 748550
Cheque Date : 28/03/2019
|
|
1,636 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 098101
Cheque Date : 28/03/2019
|
MAJDURI |
40,250 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 748549
Cheque Date : 28/03/2019
|
MAJDURI |
3,325 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 098109
Cheque Date : 28/03/2019
|
|
61,950 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 748521
Cheque Date : 28/03/2019
|
|
75,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 748544
Cheque Date : 28/03/2019
|
Devicharan brick filed |
1,890 |