Type Of Transaction |
Expenditures
|
Activity Code |
10937550 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/05/2019 |
Voucher No |
FFC/2019-20/P/4 |
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.)
|
182,323 |
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 : 336407
Cheque Date : 02/04/2019
|
|
9,860 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162640
Cheque No : 336432
Cheque Date : 17/05/2019
|
JAY JAGDAMDE CONSTRACTION CO |
11,366 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162640
Cheque No : 336433
Cheque Date : 17/05/2019
|
JAY JAGDAMDE CONSTRACTION CO |
16,226 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162640
Cheque No : 336434
Cheque Date : 17/05/2019
|
JAY JAGDAMDE CONSTRACTION CO |
18,062 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162640
Cheque No : 336436
Cheque Date : 15/05/2019
|
|
70,446 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162640
Cheque No : 336438
Cheque Date : 15/05/2019
|
|
22,684 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162640
Cheque No : 336448
Cheque Date : 30/05/2019
|
JAY JAGDAMDE CONSTRACTION CO |
33,679 |