Type Of Transaction |
Expenditures
|
Activity Code |
10937524 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/07/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
41,152 |
Particulars |
materiyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162640
Cheque No : 336422
Cheque Date : 28/06/2019
|
JAY JAGDAMDE CONSTRACTION CO |
5,670 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162640
Cheque No : 336463
Cheque Date : 20/07/2019
|
JAY JAGDAMDE CONSTRACTION CO |
6,451 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162640
Cheque No : 336464
Cheque Date : 20/07/2019
|
JAY JAGDAMDE CONSTRACTION CO |
4,344 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162640
Cheque No : 336465
Cheque Date : 20/07/2019
|
JAY JAGDAMDE CONSTRACTION CO |
4,452 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162640
Cheque No : 336466
Cheque Date : 20/07/2019
|
JAY JAGDAMDE CONSTRACTION CO |
1,161 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162640
Cheque No : 336467
Cheque Date : 20/07/2019
|
JAY JAGDAMDE CONSTRACTION CO |
5,670 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162640
Cheque No : 336468
Cheque Date : 20/07/2019
|
JAY JAGDAMDE CONSTRACTION CO |
4,584 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162640
Cheque No : 336469
Cheque Date : 20/07/2019
|
|
8,820 |