Type Of Transaction |
Expenditures
|
Activity Code |
7486082 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2018 |
Voucher No |
FFC/2018-19/P/44 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
36,649 |
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 : 052092
Cheque Date : 29/10/2018
|
M#47S SHIV SHAKTI BRICK INDUSTRIES |
20,424 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215775
Cheque No : 052089
Cheque Date : 29/10/2018
|
M#47S RADHA BUILDING MATERIAL |
9,348 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215775
Cheque No : 052091
Cheque Date : 29/10/2018
|
M#47S JAY SANTOSHI BRICK INDUSTRIES |
2,922 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215775
Cheque No : 052093
Cheque Date : 29/10/2018
|
|
3,955 |