Type Of Transaction |
Expenditures
|
Activity Code |
10937549 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/05/2019 |
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.)
|
121,712 |
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 : 336427
Cheque Date : 30/04/2019
|
|
9,860 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162640
Cheque No : 336439
Cheque Date : 17/05/2019
|
JAY JAGDAMDE CONSTRACTION CO |
3,072 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162640
Cheque No : 336440
Cheque Date : 17/05/2019
|
JAY JAGDAMDE CONSTRACTION CO |
9,230 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162640
Cheque No : 336441
Cheque Date : 17/05/2019
|
JAY JAGDAMDE CONSTRACTION CO |
12,963 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162640
Cheque No : 336442
Cheque Date : 17/05/2019
|
JAY JAGDAMDE CONSTRACTION CO |
13,551 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162640
Cheque No : 336443
Cheque Date : 17/05/2019
|
SHIV ENTERPRASES |
65,726 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162640
Cheque No : 336444
Cheque Date : 17/05/2019
|
|
7,310 |