Type Of Transaction |
Expenditures
|
Activity Code |
18491873 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,884 |
Particulars |
labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06433000100023538
Cheque No : 028100
Cheque Date : 29/06/2019
|
MS K S TRADERS |
24,677 |
Cheque
|
Account Type : Bank
Account No. : 06433000100023538
Cheque No : 028101
Cheque Date : 29/06/2019
|
MS GURU KRIPA INT BHATTHA |
28,803 |
Cheque
|
Account Type : Bank
Account No. : 06433000100023538
Cheque No : 028102
Cheque Date : 29/06/2019
|
|
82,541 |
Cheque
|
Account Type : Bank
Account No. : 06433000100023538
Cheque No : 028103
Cheque Date : 29/06/2019
|
|
6,016 |
Cheque
|
Account Type : Bank
Account No. : 06433000100023538
Cheque No : 028104
Cheque Date : 29/06/2019
|
|
27,847 |