Type Of Transaction |
Expenditures
|
Activity Code |
13480199 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
FFC/2018-19/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
244,880 |
Particulars |
brick,cement etc purchase and labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
AS PAR MASTER ROOL |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 59001260518
Cheque No : 027661
Cheque Date : 30/03/2019
|
H L L P BRICK FIELD |
56,567 |
Cheque
|
Account Type : Bank
Account No. : 59001260518
Cheque No : 027862
Cheque Date : 30/03/2019
|
SANJAY TRADERS |
12,400 |
Cash
|
Account Type : Cash
|
AS PAR MASTER ROOL |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 59001260518
Cheque No : 027865
Cheque Date : 30/03/2019
|
OM DATA SINE |
28,439 |
Cheque
|
Account Type : Bank
Account No. : 59001260518
Cheque No : 027866
Cheque Date : 30/03/2019
|
SRI BALA JI TREDARSE |
96,800 |
Cheque
|
Account Type : Bank
Account No. : 59001260518
Cheque No : 027867
Cheque Date : 30/03/2019
|
SRI BALA JI TREDARSE |
17,424 |
Cash
|
Account Type : Cash
|
AS PAR MASTER ROOL |
8,750 |