Type Of Transaction |
Expenditures
|
Activity Code |
13520515 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/04/2019 |
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.)
|
204,229 |
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 : 142648
Cheque Date : 16/04/2019
|
MAYA ENTERPRISES |
55,025 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162525
Cheque No : 142651
Cheque Date : 16/04/2019
|
SRI KARSHAN MURARI |
40,828 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162525
Cheque No : 142649
Cheque Date : 16/04/2019
|
SRI KARSHAN MURARI |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162525
Cheque No : 142650
Cheque Date : 16/04/2019
|
SRI KARSHAN MURARI |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162525
Cheque No : 142647
Cheque Date : 16/04/2019
|
BABA MANKAMESHAWAR NATH BRICK FIELD |
13,976 |