Type Of Transaction |
Expenditures
|
Activity Code |
7486079 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2018 |
Voucher No |
FFC/2018-19/P/49 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
147,659 |
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 : 129605
Cheque Date : 30/11/2018
|
M#47S RADHA BUILDING MATERIAL |
45,453 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215775
Cheque No : 129607
Cheque Date : 30/11/2018
|
M#47S SHIV SHAKTI BRICK INDUSTRIES |
68,096 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215775
Cheque No : 129606
Cheque Date : 30/11/2018
|
M#47S JAY SANTOSHI BRICK INDUSTRIES |
16,400 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215775
Cheque No : 129611
Cheque Date : 14/01/2019
|
|
17,710 |