Type Of Transaction |
Expenditures
|
Activity Code |
8436427 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/11/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
245,591 |
Particulars |
lABOR pAYMENT, Bricks. Inter locking purchase and Mitti Apurti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
AS PER MUSTER ROLL |
20,475 |
Cheque
|
Account Type : Bank
Account No. : 59001260700
Cheque No : 060079
Cheque Date : 15/11/2018
|
PRATAP SINGH INTERLOCING IET UDYOG |
98,648 |
Cheque
|
Account Type : Bank
Account No. : 59001260700
Cheque No : 060080
Cheque Date : 15/11/2018
|
ZAMEER AHMAD |
9,400 |
Cheque
|
Account Type : Bank
Account No. : 59001260700
Cheque No : 063181
Cheque Date : 15/11/2018
|
ZAMEER TRADING COMPANY |
46,489 |
Cheque
|
Account Type : Bank
Account No. : 59001260700
Cheque No : 063182
Cheque Date : 15/11/2018
|
N K BRICK FIELDS |
52,579 |
Cash
|
Account Type : Cash
|
AS PER MUSTER ROLL |
18,000 |