Type Of Transaction |
Expenditures
|
Activity Code |
13628345 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/04/2018 |
Voucher No |
FFC/2018-19/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.)
|
243,696 |
Particulars |
material and labor charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30650100006807
Cheque No : 000316
Cheque Date : 13/03/2019
|
|
9,600 |
Cheque
|
Account Type : Bank
Account No. : 30650100006807
Cheque No : 000354
Cheque Date : 30/03/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 30650100006807
Cheque No : 000378
Cheque Date : 30/03/2019
|
|
134,166 |
Cheque
|
Account Type : Bank
Account No. : 30650100006807
Cheque No : 000379
Cheque Date : 30/03/2019
|
RAJEEV BRICK FIELD |
29,483 |
Cheque
|
Account Type : Bank
Account No. : 30650100006807
Cheque No : 000383
Cheque Date : 30/03/2019
|
NISHA TRADERS |
41,847 |
Cheque
|
Account Type : Bank
Account No. : 30650100006807
Cheque No : 100355
Cheque Date : 30/03/2019
|
|
8,600 |