Type Of Transaction |
Expenditures
|
Activity Code |
8579968 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2019 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
149,089 |
Particulars |
labor payment and mitti apurti or brick, cement, maurang,balu, purchase etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
LABOR |
16,800 |
Cash
|
Account Type : Cash
|
LABOR |
11,250 |
Cheque
|
Account Type : Bank
Account No. : 59001260755
Cheque No : 042183
Cheque Date : 02/03/2019
|
BOUCHER |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 59001260755
Cheque No : 042196
Cheque Date : 03/03/2019
|
BOUCHER |
13,090 |
Cheque
|
Account Type : Bank
Account No. : 59001260755
Cheque No : 042197
Cheque Date : 03/03/2019
|
BOUCHER |
14,632 |
Cheque
|
Account Type : Bank
Account No. : 59001260755
Cheque No : 042198
Cheque Date : 03/03/2019
|
BOUCHER |
18,769 |
Cheque
|
Account Type : Bank
Account No. : 59001260755
Cheque No : 042215
Cheque Date : 03/03/2019
|
BOUCHER |
64,548 |