Type Of Transaction |
Expenditures
|
Activity Code |
11450040 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/04/2019 |
Voucher No |
FFC/2019-20/P/2 |
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.)
|
243,057 |
Particulars |
interlocking charge babulal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577502786
Cheque No : 618291
Cheque Date : 06/04/2019
|
kanchan enterprises |
28,060 |
Cheque
|
Account Type : Bank
Account No. : 31577502786
Cheque No : 618290
Cheque Date : 06/04/2019
|
kanchan enterprises |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 31577502786
Cheque No : 618295
Cheque Date : 16/04/2019
|
OM BRICK FIELD |
26,649 |
Cheque
|
Account Type : Bank
Account No. : 31577502786
Cheque No : 618294
Cheque Date : 16/04/2019
|
vivek marbal |
46,748 |
Cheque
|
Account Type : Bank
Account No. : 31577502786
Cheque No : 618293
Cheque Date : 16/04/2019
|
ANIL AUTO MOBILES |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 31577502786
Cheque No : 618292
Cheque Date : 22/04/2019
|
ANIL AUTO MOBILES |
47,200 |