Type Of Transaction |
Expenditures
|
Activity Code |
9230992 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2019 |
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.)
|
324,124 |
Particulars |
BRICK,SAMAGRI,CEMENT ETC PURCHASE AND MITTI APURTI OR LABOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260370
Cheque No : 007865
Cheque Date : 04/02/2019
|
RAM TRADERS |
37,760 |
Cheque
|
Account Type : Bank
Account No. : 59001260370
Cheque No : 007101
Cheque Date : 04/02/2019
|
HARIHAR BRICK FIELD |
39,753 |
Cheque
|
Account Type : Bank
Account No. : 59001260370
Cheque No : 007102
Cheque Date : 04/02/2019
|
gorav brick fild |
92,400 |
Cheque
|
Account Type : Bank
Account No. : 59001260370
Cheque No : 007103
Cheque Date : 04/02/2019
|
gorav brick fild |
16,632 |
Cheque
|
Account Type : Bank
Account No. : 59001260370
Cheque No : 007104
Cheque Date : 04/02/2019
|
SERVESH SINGH |
6,700 |
Cash
|
Account Type : Cash
|
labor |
19,950 |
Cash
|
Account Type : Cash
|
labor |
13,825 |
Cheque
|
Account Type : Bank
Account No. : 59001260370
Cheque No : 007107
Cheque Date : 06/02/2019
|
HARIHAR BRICK FIELD |
14,120 |
Cheque
|
Account Type : Bank
Account No. : 59001260370
Cheque No : 007108
Cheque Date : 06/02/2019
|
RAM TREDERS |
13,935 |
Cheque
|
Account Type : Bank
Account No. : 59001260370
Cheque No : 007109
Cheque Date : 06/02/2019
|
gorav brick fild |
49,324 |
Cheque
|
Account Type : Bank
Account No. : 59001260370
Cheque No : 007110
Cheque Date : 06/02/2019
|
SERVESH SINGH |
6,600 |
Cash
|
Account Type : Cash
|
labor |
13,125 |