Type Of Transaction |
Expenditures
|
Activity Code |
19115874 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/07/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,251 |
Particulars |
labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31868117365
Cheque No : 254192
Cheque Date : 11/07/2019
|
BABLOO TRADERS |
5,544 |
Cheque
|
Account Type : Bank
Account No. : 31868117365
Cheque No : 254193
Cheque Date : 11/07/2019
|
RAJA INTT UDYOG |
6,072 |
Cheque
|
Account Type : Bank
Account No. : 31868117365
Cheque No : 254194
Cheque Date : 11/07/2019
|
OM INTERLOCKING EIT UDHYOG |
13,818 |
Cheque
|
Account Type : Bank
Account No. : 31868117365
Cheque No : 254195
Cheque Date : 11/07/2019
|
|
5,819 |
Cheque
|
Account Type : Bank
Account No. : 31868117365
Cheque No : 254196
Cheque Date : 11/07/2019
|
|
998 |