Type Of Transaction |
Expenditures
|
Activity Code |
11464648 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,601 |
Particulars |
MATARIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100135433
Cheque No : 082122
Cheque Date : 01/07/2019
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135433
Cheque No : 082128
Cheque Date : 01/07/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135433
Cheque No : 082129
Cheque Date : 03/07/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135433
Cheque No : 082130
Cheque Date : 10/07/2019
|
TOMER TRADING COMPANY |
56,494 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135433
Cheque No : 082131
Cheque Date : 10/07/2019
|
anandeswier brick field |
6,237 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135433
Cheque No : 082132
Cheque Date : 10/07/2019
|
TOMER TRADING COMPANY |
4,370 |