Type Of Transaction |
Expenditures
|
Activity Code |
7486080 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2018 |
Voucher No |
FFC/2018-19/P/50 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
64,359 |
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 : 052097
Cheque Date : 30/11/2018
|
M#47S RADHA BUILDING MATERIAL |
19,088 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215775
Cheque No : 052099
Cheque Date : 30/11/2018
|
|
2,415 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215775
Cheque No : 129618
Cheque Date : 30/11/2018
|
M#47S SHIV SHAKTI BRICK INDUSTRIES |
29,415 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215775
Cheque No : 052098
Cheque Date : 30/11/2018
|
M#47S JAY SANTOSHI BRICK INDUSTRIES |
6,476 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215775
Cheque No : 129612
Cheque Date : 04/01/2019
|
|
6,965 |