Type Of Transaction |
Expenditures
|
Activity Code |
9073867 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/05/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
117,416 |
Particulars |
CEMENT,INRT LOCKING,BRICK,BALU PURCHASE ETC AND LABOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260143
Cheque No : 025752
Cheque Date : 20/05/2018
|
JANTA CEMENT STORE |
3,900 |
Cheque
|
Account Type : Bank
Account No. : 59001260143
Cheque No : 025753
Cheque Date : 22/05/2018
|
VIRAT INTERPRAJESH |
91,246 |
Cheque
|
Account Type : Bank
Account No. : 59001260143
Cheque No : 025754
Cheque Date : 25/05/2018
|
SABRI BRICK FIELD |
7,400 |
Cheque
|
Account Type : Bank
Account No. : 59001260143
Cheque No : 025755
Cheque Date : 25/05/2018
|
JANTA CEMENT STORE |
4,300 |
Cash
|
Account Type : Cash
|
AS FAR MASTER ROOL |
7,870 |
Cheque
|
Account Type : Bank
Account No. : 59001260143
Cheque No : 025758
Cheque Date : 28/05/2018
|
AHIBARAN |
2,700 |