Type Of Transaction |
Expenditures
|
Activity Code |
11464293 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/05/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,595 |
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 : 840808
Cheque Date : 02/04/2019
|
GAUTAM BRICK FIELD |
11,340 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135655
Cheque No : 840809
Cheque Date : 03/04/2019
|
TOMER TRADING COMPANY |
73,915 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135655
Cheque No : 331896
Cheque Date : 30/04/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135655
Cheque No : 331897
Cheque Date : 30/04/2019
|
|
27,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135655
Cheque No : 331898
Cheque Date : 21/05/2019
|
GAUTAM BRICK FIELD |
15,570 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135655
Cheque No : 331899
Cheque Date : 15/05/2019
|
TOMER TRADING COMPANY |
60,807 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135655
Cheque No : 331900
Cheque Date : 15/05/2019
|
NIRANKARI HARDWARE STORE |
3,463 |