Type Of Transaction |
Expenditures
|
Activity Code |
7737778 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2019 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
230,545 |
Particulars |
Labor Payment, Mitti Dhulai, Interlocking, bricks etc. purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
LABOR |
16,875 |
Cash
|
Account Type : Cash
|
LABOR |
14,700 |
Cheque
|
Account Type : Bank
Account No. : 59001260369
Cheque No : 002172
Cheque Date : 19/03/2019
|
DHARMENDRA KUMAR |
10,300 |
Cheque
|
Account Type : Bank
Account No. : 59001260369
Cheque No : 002173
Cheque Date : 07/03/2019
|
RAJDHANI INTERLOCKING |
64,200 |
Cheque
|
Account Type : Bank
Account No. : 59001260369
Cheque No : 002166
Cheque Date : 07/03/2019
|
RAJDHANI INTERLOCKING |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 59001260369
Cheque No : 002169
Cheque Date : 11/03/2019
|
H L L P BRICK FIELD |
36,100 |
Cheque
|
Account Type : Bank
Account No. : 59001260369
Cheque No : 002168
Cheque Date : 19/03/2019
|
SRI RAMDEEN ENTERPRISES |
38,370 |