Type Of Transaction |
Expenditures
|
Activity Code |
12787749 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2019 |
Voucher No |
FFC/2018-19/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
251,593 |
Particulars |
inter locking, balu,cement,brick purchase etc and mitti apruti or labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260755
Cheque No : 042167
Cheque Date : 03/03/2019
|
BOUCHER |
99,000 |
Cash
|
Account Type : Cash
|
LABOR |
10,125 |
Cash
|
Account Type : Cash
|
LABOR |
17,500 |
Cheque
|
Account Type : Bank
Account No. : 59001260755
Cheque No : 042186
Cheque Date : 03/03/2019
|
BOUCHER |
12,357 |
Cheque
|
Account Type : Bank
Account No. : 59001260755
Cheque No : 042193
Cheque Date : 03/03/2019
|
BOUCHER |
14,662 |
Cheque
|
Account Type : Bank
Account No. : 59001260755
Cheque No : 042194
Cheque Date : 03/03/2019
|
BOUCHER |
14,632 |
Cheque
|
Account Type : Bank
Account No. : 59001260755
Cheque No : 042195
Cheque Date : 03/03/2019
|
BOUCHER |
18,769 |
Cheque
|
Account Type : Bank
Account No. : 59001260755
Cheque No : 042214
Cheque Date : 03/03/2019
|
BOUCHER |
64,548 |