Type Of Transaction |
Expenditures
|
Activity Code |
13520511 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/04/2019 |
Voucher No |
4THSFC/2019-20/P/2 |
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.)
|
204,647 |
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 : 825308
Cheque Date : 16/04/2019
|
SRI KARSHAN MURARI |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162525
Cheque No : 142653
Cheque Date : 16/04/2019
|
MAYA ENTERPRISES |
43,256 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162525
Cheque No : 142655
Cheque Date : 16/04/2019
|
SRI KARSHAN MURARI |
35,400 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162525
Cheque No : 142654
Cheque Date : 16/04/2019
|
SRI KARSHAN MURARI |
35,400 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162525
Cheque No : 142656
Cheque Date : 16/04/2019
|
SRI KARSHAN MURARI |
29,500 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162525
Cheque No : 142652
Cheque Date : 16/04/2019
|
BABA MANKAMESHAWAR NATH BRICK FIELD |
13,891 |