Type Of Transaction |
Expenditures
|
Activity Code |
8175445 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/08/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
41,910 |
Particulars |
Bricks, Balu, Cement, Maurang, Mitti dhulai etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260799
Cheque No : 022512
Cheque Date : 09/08/2018
|
HLLP BRICK FIELD |
13,460 |
Cheque
|
Account Type : Bank
Account No. : 59001260799
Cheque No : 022511
Cheque Date : 24/08/2018
|
HLLP BRICK FIELD |
15,782 |
Cheque
|
Account Type : Bank
Account No. : 59001260799
Cheque No : 022509
Cheque Date : 24/08/2018
|
JAI KUMAR |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 59001260799
Cheque No : 022508
Cheque Date : 09/08/2018
|
SANJAY TRADERS |
7,568 |
Cheque
|
Account Type : Bank
Account No. : 59001260799
Cheque No : 022510
Cheque Date : 24/08/2018
|
JAI KUMAR |
2,700 |