Type Of Transaction |
Expenditures
|
Activity Code |
9073878 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/08/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
118,632 |
Particulars |
BRICK,CEMENT,INTER LOCKING PURCHASE AND MITTI APURTI OR LABOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
AS FAR MASTER ROOL |
15,825 |
Cheque
|
Account Type : Bank
Account No. : 59001260143
Cheque No : 025766
Cheque Date : 12/08/2018
|
SABRI BRICK FIELD |
15,162 |
Cheque
|
Account Type : Bank
Account No. : 59001260143
Cheque No : 025767
Cheque Date : 13/08/2018
|
JANTA CEMENT STORE |
13,790 |
Cheque
|
Account Type : Bank
Account No. : 59001260143
Cheque No : 025769
Cheque Date : 13/08/2018
|
SRIKANT |
1,167 |
Cheque
|
Account Type : Bank
Account No. : 59001260143
Cheque No : 025770
Cheque Date : 13/08/2018
|
NIVU KANSTREKSTION |
72,688 |