Type Of Transaction |
Expenditures
|
Activity Code |
8498166 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2019 |
Voucher No |
FFC/2018-19/P/15 |
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.)
|
191,001 |
Particulars |
MATERIYAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029762
Cheque No : 961171
Cheque Date : 21/03/2019
|
|
7,350 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029762
Cheque No : 961172
Cheque Date : 21/03/2019
|
|
30,975 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029762
Cheque No : 961173
Cheque Date : 21/03/2019
|
mataji bricks field |
30,838 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029762
Cheque No : 961174
Cheque Date : 21/03/2019
|
|
30,653 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029762
Cheque No : 961175
Cheque Date : 21/03/2019
|
ANSHUL ENTERPRISES |
91,185 |