Type Of Transaction |
Expenditures
|
Activity Code |
19321247 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,166 |
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 : 398714
Cheque Date : 26/07/2019
|
POOJA EANT UDYOG |
133,875 |
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 |
27,995 |
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 |
2,280 |
Letter/Advice
|
Account Type:Bank
Account No.:4687001700208645
Cheque No:
Cheque Date :
Letter/Advice No.: 729
Letter/Advice Date :26/07/2019
|
|
30,016 |