Type Of Transaction |
Expenditures
|
Activity Code |
19321316 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/07/2019 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
189,780 |
Particulars |
TO PURCHASE BRICKS,B-BALLAST,BUILDING MATARIAL NAD MUSTER ROLL PAYMENT FOR KHARANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4687001700208645
Cheque No : 398715
Cheque Date : 26/07/2019
|
POOJA EANT UDYOG |
128,520 |
Letter/Advice
|
Account Type:Bank
Account No.:4687001700208645
Cheque No:
Cheque Date :
Letter/Advice No.: 728
Letter/Advice Date :26/07/2019
|
VIJAY AJAY BUILDING MATERIAL |
24,215 |
Letter/Advice
|
Account Type:Bank
Account No.:4687001700208645
Cheque No:
Cheque Date :
Letter/Advice No.: 726
Letter/Advice Date :26/07/2019
|
POOJA EANT UDYOG |
2,660 |
Letter/Advice
|
Account Type:Bank
Account No.:4687001700208645
Cheque No:
Cheque Date :
Letter/Advice No.: 727
Letter/Advice Date :26/07/2019
|
|
4,551 |
Letter/Advice
|
Account Type:Bank
Account No.:4687001700208645
Cheque No:
Cheque Date :
Letter/Advice No.: 730
Letter/Advice Date :26/07/2019
|
|
29,834 |