Type Of Transaction |
Expenditures
|
Activity Code |
9519609 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,274 |
Particulars |
CEMENT, BRICK, BADARPUR, RODI, LABOUR, RAJMISTRI, CC BRICK ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002194
Cheque No : 061946
Cheque Date : 03/12/2018
|
M#47S FAUJI TRADERS |
19,471 |
Cheque
|
Account Type : Bank
Account No. : 594002010002194
Cheque No : 061948
Cheque Date : 03/12/2018
|
M#47s Krishna Brick Purchase |
19,173 |
Cheque
|
Account Type : Bank
Account No. : 594002010002194
Cheque No : 061949
Cheque Date : 03/12/2018
|
|
30,150 |
Cheque
|
Account Type : Bank
Account No. : 594002010002194
Cheque No : 061951
Cheque Date : 03/12/2018
|
AAKARSH CEMENT BRICK UDHYOG |
120,480 |