Type Of Transaction |
Expenditures
|
Activity Code |
8978756 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
FFC/2018-19/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
221,564 |
Particulars |
LABOR PAYMENT AND BRICK,CEMENT MAURANG,BALU PURCHASE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
AS PAR MASTER ROOL |
11,475 |
Cheque
|
Account Type : Bank
Account No. : 59001228734
Cheque No : 127041
Cheque Date : 27/03/2019
|
GURU KRAPA TRADERSE |
29,647 |
Cheque
|
Account Type : Bank
Account No. : 59001228734
Cheque No : 127042
Cheque Date : 27/03/2019
|
VIPEEN KUMAR |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 59001228734
Cheque No : 127043
Cheque Date : 27/03/2019
|
GOVIND IET UDYOG |
44,375 |
Cheque
|
Account Type : Bank
Account No. : 59001228734
Cheque No : 127044
Cheque Date : 28/03/2019
|
KUMAR TREDING COMPANY |
77,880 |
Cheque
|
Account Type : Bank
Account No. : 59001228734
Cheque No : 127046
Cheque Date : 28/03/2019
|
KUMAR TREDING COMPANY |
49,687 |