Type Of Transaction |
Expenditures
|
Activity Code |
11126666 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2019 |
Voucher No |
FFC/2019-20/P/10 |
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.)
|
156,399 |
Particulars |
MATERIYAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162206
Cheque No : 710952
Cheque Date : 19/07/2019
|
DARWESH BABA BRICK FIELD |
9,355 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162206
Cheque No : 710957
Cheque Date : 22/07/2019
|
SRI KRASHAN MURARI MANUFACTURING |
78,116 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162206
Cheque No : 976443
Cheque Date : 12/06/2019
|
|
9,860 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162206
Cheque No : 976465
Cheque Date : 22/07/2019
|
HIMANSHU ENTERPRISES |
42,268 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162206
Cheque No : 976467
Cheque Date : 22/07/2019
|
|
16,800 |