Type Of Transaction |
Expenditures
|
Activity Code |
7280325 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
268,070 |
Particulars |
material purchase for cc road work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4187000100094004
Cheque No : 393872
Cheque Date : 26/07/2018
|
Jai Maha Kali Enterprises |
30,825 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094004
Cheque No : 393873
Cheque Date : 26/07/2018
|
Jai Maha Kali Enterprises |
98,838 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094004
Cheque No : 393874
Cheque Date : 26/07/2018
|
Jai Maha Kali Enterprises |
34,064 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094004
Cheque No : 393875
Cheque Date : 26/07/2018
|
Jai Maha Kali Enterprises |
41,931 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094004
Cheque No : 393876
Cheque Date : 26/07/2018
|
Jai Maha Kali Enterprises |
38,949 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094004
Cheque No : 393877
Cheque Date : 26/07/2018
|
Jai Maha Kali Enterprises |
23,463 |