Type Of Transaction |
Expenditures
|
Activity Code |
11464292 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,977 |
Particulars |
MATARIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100135655
Cheque No : 840806
Cheque Date : 30/04/2019
|
GAUTAM BRICK FIELD |
11,340 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135655
Cheque No : 840807
Cheque Date : 30/04/2019
|
TOMER TRADING COMPANY |
73,915 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135655
Cheque No : 552511
Cheque Date : 01/07/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135655
Cheque No : 552512
Cheque Date : 01/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135655
Cheque No : 552513
Cheque Date : 10/07/2019
|
GAUTAM BRICK FIELD |
57,952 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135655
Cheque No : 552514
Cheque Date : 09/05/2019
|
GAUTAM BRICK FIELD |
16,452 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135655
Cheque No : 552515
Cheque Date : 10/05/2019
|
TOMER TRADING COMPANY |
3,818 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135655
Cheque No : 552516
Cheque Date : 01/07/2019
|
|
22,500 |