Type Of Transaction |
Expenditures
|
Activity Code |
15195673 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
209,184 |
Particulars |
inter locking,brick,cement purchcasce and labor payment or mitti apurti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260110
Cheque No : 035384
Cheque Date : 17/07/2019
|
PRATAP SINGH INTERPRIJES |
77,880 |
Cheque
|
Account Type : Bank
Account No. : 59001260110
Cheque No : 035385
Cheque Date : 17/07/2019
|
PRATAP SINGH INTERPRIJES |
25,440 |
Cheque
|
Account Type : Bank
Account No. : 59001260110
Cheque No : 035386
Cheque Date : 17/07/2019
|
SRI BALA JI TRADERS |
31,314 |
Cheque
|
Account Type : Bank
Account No. : 59001260110
Cheque No : 035387
Cheque Date : 17/07/2019
|
MAA VAISHANO BRICK FILD |
32,655 |
Cheque
|
Account Type : Bank
Account No. : 59001260110
Cheque No : 035388
Cheque Date : 17/07/2019
|
SUNIL SINGH |
13,125 |
Cash
|
Account Type : Cash
|
LABOR |
28,770 |