Type Of Transaction |
Expenditures
|
Activity Code |
8502541 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
183,169 |
Particulars |
goods purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 09760100024398
Cheque No : 100067
Cheque Date : 05/09/2018
|
BABA VISHWANATH BRICK FIELD |
77,175 |
Cheque
|
Account Type : Bank
Account No. : 09760100024398
Cheque No : 100069
Cheque Date : 11/09/2018
|
BABA VISHWANATH BRICK FIELD |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 09760100024398
Cheque No : 100072
Cheque Date : 20/09/2018
|
BABA VISHWANATH BRICK FIELD |
21,094 |
Cheque
|
Account Type : Bank
Account No. : 09760100024398
Cheque No : 100075
Cheque Date : 20/09/2018
|
BABA VISHWANATH BRICK FIELD |
46,550 |
Cheque
|
Account Type : Bank
Account No. : 09760100024398
Cheque No : 100091
Cheque Date : 20/09/2018
|
|
17,350 |