Type Of Transaction |
Expenditures
|
Activity Code |
13520516 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/05/2019 |
Voucher No |
FFC/2019-20/P/2 |
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.)
|
235,469 |
Particulars |
MATERIYAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162525
Cheque No : 142639
Cheque Date : 01/05/2019
|
|
14,980 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162525
Cheque No : 142659
Cheque Date : 01/05/2019
|
|
14,140 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162525
Cheque No : 825315
Cheque Date : 01/05/2019
|
JYOTI ENTERPRISES |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162525
Cheque No : 825316
Cheque Date : 01/05/2019
|
JYOTI ENTERPRISES |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162525
Cheque No : 825317
Cheque Date : 01/05/2019
|
|
58,938 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162525
Cheque No : 825319
Cheque Date : 01/05/2019
|
|
8,820 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162525
Cheque No : 825318
Cheque Date : 01/05/2019
|
BABA MANKAMESHAWAR NATH BRICK FIELD |
11,623 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162525
Cheque No : 825322
Cheque Date : 01/05/2019
|
MAYA ENTERPRISES |
32,568 |