Type Of Transaction |
Expenditures
|
Activity Code |
11450034 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/04/2019 |
Voucher No |
FFC/2019-20/P/1 |
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.)
|
372,620 |
Particulars |
interlocking charge rajelal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577502786
Cheque No : 618288
Cheque Date : 02/04/2019
|
jai kamadgiri traders |
10,560 |
Cheque
|
Account Type : Bank
Account No. : 31577502786
Cheque No : 618303
Cheque Date : 12/04/2019
|
jai kamadgiri traders |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 31577502786
Cheque No : 618304
Cheque Date : 12/04/2019
|
jai kamadgiri traders |
23,600 |
Cheque
|
Account Type : Bank
Account No. : 31577502786
Cheque No : 618305
Cheque Date : 03/06/2019
|
|
40,480 |
Cheque
|
Account Type : Bank
Account No. : 31577502786
Cheque No : 618306
Cheque Date : 14/06/2019
|
kanchan enterprises |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 31577502786
Cheque No : 618307
Cheque Date : 14/06/2019
|
kanchan enterprises |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 31577502786
Cheque No : 618308
Cheque Date : 14/06/2019
|
kanchan enterprises |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 31577502786
Cheque No : 698704
Cheque Date : 14/06/2019
|
kanchan enterprises |
21,192 |
Cheque
|
Account Type : Bank
Account No. : 31577502786
Cheque No : 698705
Cheque Date : 14/06/2019
|
jai kamadgiri traders |
23,600 |
Cheque
|
Account Type : Bank
Account No. : 31577502786
Cheque No : 698706
Cheque Date : 14/06/2019
|
OM BRICK FIELD |
20,083 |
Cheque
|
Account Type : Bank
Account No. : 31577502786
Cheque No : 698707
Cheque Date : 14/06/2019
|
jai kamadgiri traders |
44,305 |