Type Of Transaction |
Expenditures
|
Activity Code |
10958730 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/05/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,656 |
Particulars |
materiyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162686
Cheque No : 738747
Cheque Date : 02/04/2019
|
|
10,020 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162686
Cheque No : 738772
Cheque Date : 31/05/2019
|
|
24,560 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162686
Cheque No : 738766
Cheque Date : 31/05/2019
|
Gyan Brick Field |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162686
Cheque No : 738767
Cheque Date : 31/05/2019
|
|
47,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162686
Cheque No : 738769
Cheque Date : 31/05/2019
|
|
20,060 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162686
Cheque No : 738768
Cheque Date : 31/05/2019
|
|
47,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162686
Cheque No : 738771
Cheque Date : 31/05/2019
|
SHIVA TREDARS |
53,416 |