Type Of Transaction |
Expenditures
|
Activity Code |
13520508 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/04/2019 |
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.)
|
170,479 |
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 : 142658
Cheque Date : 23/04/2019
|
|
15,820 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162525
Cheque No : 825305
Cheque Date : 23/04/2019
|
|
44,324 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162525
Cheque No : 825310
Cheque Date : 23/04/2019
|
SRI KARSHAN MURARI |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162525
Cheque No : 825311
Cheque Date : 23/04/2019
|
SRI KARSHAN MURARI |
53,100 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162525
Cheque No : 825301
Cheque Date : 23/04/2019
|
BABA MANKAMESHAWAR NATH BRICK FIELD |
10,035 |