Type Of Transaction |
Expenditures
|
Activity Code |
12787751 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2019 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
116,115 |
Particulars |
labor payment and mitti apurti or balu,cement,brick,inter locking etc purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
LABOR |
9,000 |
Cash
|
Account Type : Cash
|
LABOR |
15,050 |
Cheque
|
Account Type : Bank
Account No. : 59001260755
Cheque No : 042180
Cheque Date : 03/03/2019
|
BOUCHER |
11,354 |
Cheque
|
Account Type : Bank
Account No. : 59001260755
Cheque No : 042199
Cheque Date : 03/03/2019
|
BOUCHER |
11,229 |
Cheque
|
Account Type : Bank
Account No. : 59001260755
Cheque No : 042200
Cheque Date : 03/03/2019
|
BOUCHER |
12,803 |
Cheque
|
Account Type : Bank
Account No. : 59001260755
Cheque No : 042201
Cheque Date : 03/03/2019
|
BOUCHER |
16,118 |
Cheque
|
Account Type : Bank
Account No. : 59001260755
Cheque No : 042213
Cheque Date : 03/03/2019
|
BOUCHER |
40,561 |