Type Of Transaction |
Expenditures
|
Activity Code |
7486086 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
FFC/2018-19/P/62 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
127,715 |
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 : 129680
Cheque Date : 30/03/2019
|
M#47S SHIV SHAKTI BRICK INDUSTRIES |
60,180 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215775
Cheque No : 129679
Cheque Date : 30/03/2019
|
M#47S ALAM BRICK FIELDS |
13,335 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215775
Cheque No : 129699
Cheque Date : 30/03/2019
|
|
9,905 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215775
Cheque No : 129690
Cheque Date : 30/03/2019
|
|
2,235 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215775
Cheque No : 129698
Cheque Date : 30/03/2019
|
M#47S RADHA BUILDING MATERIAL |
42,060 |