Type Of Transaction |
Expenditures
|
Activity Code |
10958698 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/04/2019 |
Voucher No |
FFC/2019-20/P/3 |
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.)
|
218,601 |
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 : 738749
Cheque Date : 02/04/2019
|
|
10,020 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162686
Cheque No : 738760
Cheque Date : 29/04/2019
|
|
8,920 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162686
Cheque No : 738759
Cheque Date : 29/04/2019
|
|
19,040 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162686
Cheque No : 738754
Cheque Date : 29/04/2019
|
SHIVA TREDARS |
45,084 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162686
Cheque No : 738757
Cheque Date : 29/04/2019
|
SRI KRASHAN MURARI MANUFACTURING |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162686
Cheque No : 738758
Cheque Date : 29/04/2019
|
SRI KRASHAN MURARI MANUFACTURING |
38,586 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162686
Cheque No : 738756
Cheque Date : 29/04/2019
|
SRI KRASHAN MURARI MANUFACTURING |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162686
Cheque No : 738755
Cheque Date : 29/04/2019
|
ANUPAM BRICK FIELD |
2,551 |