Type Of Transaction |
Expenditures
|
Activity Code |
10004910 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/04/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
164,701 |
Particulars |
PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 09760100024436
Cheque No : 100128
Cheque Date : 19/04/2018
|
LABOUR |
28,175 |
Cheque
|
Account Type : Bank
Account No. : 09760100024436
Cheque No : 100129
Cheque Date : 27/04/2018
|
|
17,112 |
Cheque
|
Account Type : Bank
Account No. : 09760100024436
Cheque No : 100131
Cheque Date : 28/05/2018
|
PRADHAN SALARY |
28,835 |
Cheque
|
Account Type : Bank
Account No. : 09760100024436
Cheque No : 000096
Cheque Date : 28/05/2018
|
|
8,032 |
Cheque
|
Account Type : Bank
Account No. : 09760100024436
Cheque No : 100135
Cheque Date : 05/06/2018
|
|
29,984 |
Cheque
|
Account Type : Bank
Account No. : 09760100024436
Cheque No : 100151
Cheque Date : 07/06/2018
|
|
39,896 |
Cheque
|
Account Type : Bank
Account No. : 09760100024436
Cheque No : 100157
Cheque Date : 20/07/2018
|
|
11,250 |
Cheque
|
Account Type : Bank
Account No. : 09760100024436
Cheque No : 000097
Cheque Date : 20/07/2018
|
|
1,417 |