Type Of Transaction |
Expenditures
|
Activity Code |
8175432 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/08/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
237,847 |
Particulars |
Bricks, Balu, Interlocking etc purchase and labor paymet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260799
Cheque No : 022517
Cheque Date : 31/08/2018
|
AVNISH ENTERPRISES |
88,000 |
Cash
|
Account Type : Cash
|
AS PER MUSTER ROLL |
19,500 |
Cash
|
Account Type : Cash
|
AS PER MUSTER ROLL |
16,275 |
Cheque
|
Account Type : Bank
Account No. : 59001260799
Cheque No : 022520
Cheque Date : 31/08/2018
|
RANDEER |
3,938 |
Cheque
|
Account Type : Bank
Account No. : 59001260799
Cheque No : 022521
Cheque Date : 31/08/2018
|
JAI KUMAR |
11,382 |
Cheque
|
Account Type : Bank
Account No. : 59001260799
Cheque No : 022524
Cheque Date : 31/08/2018
|
AVNISH ENTERPRISES |
23,213 |
Cheque
|
Account Type : Bank
Account No. : 59001260799
Cheque No : 022523
Cheque Date : 31/08/2018
|
SANJAY TRADERS |
30,023 |
Cheque
|
Account Type : Bank
Account No. : 59001260799
Cheque No : 022532
Cheque Date : 31/08/2018
|
HLLP BRICK FIELD |
45,516 |