Type Of Transaction |
Expenditures
|
Activity Code |
13931139 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/05/2019 |
Voucher No |
FFC/2019-20/P/6 |
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.)
|
247,157 |
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 : 336410
Cheque Date : 08/04/2019
|
|
9,417 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162640
Cheque No : 336445
Cheque Date : 15/05/2019
|
SHIV ENTERPRASES |
134,874 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162640
Cheque No : 336446
Cheque Date : 15/05/2019
|
|
26,360 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162640
Cheque No : 336449
Cheque Date : 30/05/2019
|
JAY JAGDAMDE CONSTRACTION CO |
7,372 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162640
Cheque No : 336450
Cheque Date : 30/05/2019
|
JAY JAGDAMDE CONSTRACTION CO |
19,680 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162640
Cheque No : 336451
Cheque Date : 30/05/2019
|
JAY JAGDAMDE CONSTRACTION CO |
23,931 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162640
Cheque No : 336452
Cheque Date : 30/05/2019
|
JAY JAGDAMDE CONSTRACTION CO |
7,833 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162640
Cheque No : 336453
Cheque Date : 30/05/2019
|
JAY JAGDAMDE CONSTRACTION CO |
17,690 |