Type Of Transaction |
Expenditures
|
Activity Code |
7486078 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2018 |
Voucher No |
FFC/2018-19/P/42 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
194,630 |
Particulars |
FOR MATERIAL PURCHASE AND LABOUR PAID MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400215775
Cheque No : 052064
Cheque Date : 16/10/2018
|
|
6,965 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215775
Cheque No : 052075
Cheque Date : 16/10/2018
|
M#47S SHIV SHAKTI BRICK INDUSTRIES |
108,445 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215775
Cheque No : 052063
Cheque Date : 16/10/2018
|
M#47S RADHA BUILDING MATERIAL |
50,348 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215775
Cheque No : 052074
Cheque Date : 16/10/2018
|
M#47S JAY SANTOSHI BRICK INDUSTRIES |
14,277 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215775
Cheque No : 052087
Cheque Date : 16/10/2018
|
|
11,620 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215775
Cheque No : 052084
Cheque Date : 16/10/2018
|
|
2,975 |