Type Of Transaction |
Expenditures
|
Activity Code |
8579986 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/11/2018 |
Voucher No |
FFC/2018-19/P/50 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
179,328 |
Particulars |
labor payment and brick,balu ,cement,inter locking purcchase or mitti apurti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
LABOR |
13,125 |
Cash
|
Account Type : Cash
|
LABOR |
10,850 |
Cheque
|
Account Type : Bank
Account No. : 59001260755
Cheque No : 034756
Cheque Date : 12/11/2018
|
BOUCHER |
7,511 |
Cheque
|
Account Type : Bank
Account No. : 59001260755
Cheque No : 034758
Cheque Date : 12/11/2018
|
BOUCHER |
5,813 |
Cheque
|
Account Type : Bank
Account No. : 59001260755
Cheque No : 034759
Cheque Date : 13/11/2018
|
BOUCHER |
2,851 |
Cheque
|
Account Type : Bank
Account No. : 59001260755
Cheque No : 034765
Cheque Date : 13/11/2018
|
BOUCHER |
22,784 |
Cheque
|
Account Type : Bank
Account No. : 59001260755
Cheque No : 034766
Cheque Date : 13/11/2018
|
BOUCHER |
17,642 |
Cheque
|
Account Type : Bank
Account No. : 59001260755
Cheque No : 034768
Cheque Date : 13/11/2018
|
BOUCHER |
98,752 |