Type Of Transaction |
Expenditures
|
Activity Code |
8579991 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2018 |
Voucher No |
FFC/2018-19/P/57 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
232,872 |
Particulars |
inter locking,balu,brick,cement purchase etc 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 : 034695
Cheque Date : 24/10/2018
|
BOUCHER |
88,000 |
Cash
|
Account Type : Cash
|
LABOR |
16,125 |
Cash
|
Account Type : Cash
|
LABOR |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 59001260755
Cheque No : 034714
Cheque Date : 15/10/2018
|
BOUCHER |
23,822 |
Cheque
|
Account Type : Bank
Account No. : 59001260755
Cheque No : 034715
Cheque Date : 15/10/2018
|
BOUCHER |
10,939 |
Cheque
|
Account Type : Bank
Account No. : 59001260755
Cheque No : 034716
Cheque Date : 24/10/2018
|
BOUCHER |
29,586 |
Cheque
|
Account Type : Bank
Account No. : 59001260755
Cheque No : 034726
Cheque Date : 16/10/2018
|
BOUCHER |
40,814 |
Cheque
|
Account Type : Bank
Account No. : 59001260755
Cheque No : 034740
Cheque Date : 24/10/2018
|
BOUCHER |
9,586 |