Type Of Transaction |
Expenditures
|
Activity Code |
12031334 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,201 |
Particulars |
MATARIYAL AND LABOUR
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100135637
Cheque No : 464367
Cheque Date : 19/06/2019
|
NATH FATALIGER AND CHEMICAL |
9,181 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135637
Cheque No : 464370
Cheque Date : 24/06/2019
|
|
25,500 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135637
Cheque No : 464369
Cheque Date : 24/06/2019
|
|
25,500 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135637
Cheque No : 464373
Cheque Date : 31/07/2019
|
ANUJ TRADING COMPANY |
94,261 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135637
Cheque No : 464374
Cheque Date : 02/08/2019
|
NATH FATALIGER AND CHEMICAL |
29,759 |