Type Of Transaction |
Expenditures
|
Activity Code |
4784911 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/06/2018 |
Voucher No |
FFC/2018-19/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.)
|
135,428 |
Particulars |
MATARIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000369
Cheque Date : 08/06/2018
|
|
16,600 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000366
Cheque Date : 08/06/2018
|
S R BRICKES FIELD |
31,816 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000367
Cheque Date : 08/06/2018
|
PRATYANKAR TRADING COMPANY |
11,973 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000368
Cheque Date : 05/06/2018
|
SUDEEP BROTHER |
26,463 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000345
Cheque Date : 03/04/2018
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000313
Cheque Date : 08/06/2018
|
PRATYANKAR TRADING COMPANY |
24,576 |