Type Of Transaction |
Expenditures
|
Activity Code |
8580003 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2018 |
Voucher No |
FFC/2018-19/P/54 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
249,780 |
Particulars |
cement,brick,balu,inter locking purchase and labor payment or mitti apurti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260755
Cheque No : 034720
Cheque Date : 16/10/2018
|
BOUCHER |
25,422 |
Cheque
|
Account Type : Bank
Account No. : 59001260755
Cheque No : 034721
Cheque Date : 16/10/2018
|
BOUCHER |
32,517 |
Cheque
|
Account Type : Bank
Account No. : 59001260755
Cheque No : 034722
Cheque Date : 16/10/2018
|
BOUCHER |
11,852 |
Cash
|
Account Type : Cash
|
LABOR |
15,275 |
Cash
|
Account Type : Cash
|
LABOR |
17,325 |
Cheque
|
Account Type : Bank
Account No. : 59001260755
Cheque No : 034727
Cheque Date : 16/10/2018
|
BOUCHER |
88,000 |
Cheque
|
Account Type : Bank
Account No. : 59001260755
Cheque No : 034728
Cheque Date : 16/10/2018
|
BOUCHER |
47,719 |
Cheque
|
Account Type : Bank
Account No. : 59001260755
Cheque No : 034741
Cheque Date : 24/10/2018
|
BOUCHER |
11,670 |