Type Of Transaction |
Expenditures
|
Activity Code |
7745726 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
FFC/2018-19/P/75 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
183,290 |
Particulars |
Purchasing to Meterial and M.R.payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 741610110001704
Cheque No : 025714
Cheque Date : 28/03/2019
|
GAYATRI TRADERS |
22,412 |
Cheque
|
Account Type : Bank
Account No. : 741610110001704
Cheque No : 025715
Cheque Date : 28/03/2019
|
GUPTA BRIK FIELD |
33,736 |
Cheque
|
Account Type : Bank
Account No. : 741610110001704
Cheque No : 025716
Cheque Date : 28/03/2019
|
Gram pradhan |
35,350 |
Cheque
|
Account Type : Bank
Account No. : 741610110001704
Cheque No : 025717
Cheque Date : 28/03/2019
|
GUPTA BRIK FIELD |
86,047 |
Cheque
|
Account Type : Bank
Account No. : 741610110001704
Cheque No : 025718
Cheque Date : 28/03/2019
|
Gram pradhan |
5,745 |