Type Of Transaction |
Expenditures
|
Activity Code |
12624693 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/05/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
436,314 |
Particulars |
gst work and jamanat rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22130270555
Cheque No : 017227
Cheque Date : 10/05/2019
|
M#47S SOMYA CONTRACTOR AND SUPPLERS |
48,035 |
Cheque
|
Account Type : Bank
Account No. : 22130270555
Cheque No : 017228
Cheque Date : 10/05/2019
|
M#47S SOMYA CONTRACTOR AND SUPPLERS |
343,279 |
Cheque
|
Account Type : Bank
Account No. : 22130270555
Cheque No : 017229
Cheque Date : 10/05/2019
|
M#47S SOMYA CONTRACTOR AND SUPPLERS |
45,000 |