Type Of Transaction |
Expenditures
|
Activity Code |
11464294 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/05/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,958 |
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 : 840810
Cheque Date : 02/04/2019
|
GAUTAM BRICK FIELD |
11,340 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135655
Cheque No : 840811
Cheque Date : 03/04/2019
|
TOMER TRADING COMPANY |
73,915 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135655
Cheque No : 331891
Cheque Date : 30/04/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135655
Cheque No : 331892
Cheque Date : 30/04/2019
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135655
Cheque No : 331893
Cheque Date : 21/05/2019
|
GAUTAM BRICK FIELD |
12,698 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135655
Cheque No : 331894
Cheque Date : 09/05/2019
|
TOMER TRADING COMPANY |
72,944 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135655
Cheque No : 331895
Cheque Date : 15/05/2019
|
NIRANKARI HARDWARE STORE |
4,061 |