Type Of Transaction |
Expenditures
|
Activity Code |
11044874 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2019 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
495,761 |
Particulars |
prathmik vidhayalay mein interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 502968
Cheque Date : 29/03/2019
|
PIYUSH BRICKS WORKS |
28,350 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 502969
Cheque Date : 29/03/2019
|
MS PEER JI CEMENT STORE |
11,812 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 502970
Cheque Date : 29/03/2019
|
OM SHAI ENTERPRISES |
99,999 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 502971
Cheque Date : 29/03/2019
|
OM SHAI ENTERPRISES |
99,999 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 502972
Cheque Date : 29/03/2019
|
OM SHAI ENTERPRISES |
99,999 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 502975
Cheque Date : 29/03/2019
|
OM SHAI ENTERPRISES |
55,603 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222517
Cheque No : 502974
Cheque Date : 29/03/2019
|
GOSWAMI CC TILES UDYOG |
99,999 |