Type Of Transaction |
Expenditures
|
Activity Code |
8579988 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/11/2018 |
Voucher No |
FFC/2018-19/P/51 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
183,428 |
Particulars |
labor payment and balu,cement,inter locking,brick purchase etc or mitti apurti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
LABOR |
13,500 |
Cash
|
Account Type : Cash
|
LABOR |
10,850 |
Cheque
|
Account Type : Bank
Account No. : 59001260755
Cheque No : 009458
Cheque Date : 13/11/2018
|
BOUCHER |
6,753 |
Cheque
|
Account Type : Bank
Account No. : 59001260755
Cheque No : 034760
Cheque Date : 13/11/2018
|
BOUCHER |
28,441 |
Cheque
|
Account Type : Bank
Account No. : 59001260755
Cheque No : 009459
Cheque Date : 13/11/2018
|
BOUCHER |
20,550 |
Cheque
|
Account Type : Bank
Account No. : 59001260755
Cheque No : 034707
Cheque Date : 13/11/2018
|
BOUCHER |
98,648 |
Cheque
|
Account Type : Bank
Account No. : 59001260755
Cheque No : 034757
Cheque Date : 13/11/2018
|
BOUCHER |
4,686 |