Type Of Transaction |
Expenditures
|
Activity Code |
7486089 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
FFC/2018-19/P/61 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
105,267 |
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 : 129688
Cheque Date : 30/03/2019
|
M#47S SHIV SHAKTI BRICK INDUSTRIES |
54,162 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215775
Cheque No : 129687
Cheque Date : 30/03/2019
|
M#47S ALAM BRICK FIELDS |
11,795 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215775
Cheque No : 129681
Cheque Date : 30/03/2019
|
|
2,235 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215775
Cheque No : 129696
Cheque Date : 30/03/2019
|
M#47S RADHA BUILDING MATERIAL |
37,075 |