Type Of Transaction |
Expenditures
|
Activity Code |
3712372 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
FFC/2018-19/P/44 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
93,187 |
Particulars |
CC WORK AND BUILDING MATERIAL PURCHASE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400216002
Cheque No : 033223
Cheque Date : 15/11/2018
|
MS MOHD ARIF ANSARI |
4,480 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216002
Cheque No : 033224
Cheque Date : 10/11/2018
|
MS MOHD ARIF ANSARI |
23,239 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216002
Cheque No : 033226
Cheque Date : 14/11/2018
|
MS MOHD ARIF ANSARI |
42,169 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216002
Cheque No : 033227
Cheque Date : 28/03/2019
|
|
1,253 |
Letter/Advice
|
Account Type:Bank
Account No.:1839000400216002
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :28/03/2019
|
HITAISHI BRIKC INDUSTRIES |
10,256 |
Letter/Advice
|
Account Type:Bank
Account No.:1839000400216002
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :28/03/2019
|
|
11,790 |