Type Of Transaction |
Expenditures
|
Activity Code |
11126665 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.)
|
151,075 |
Particulars |
MATERIYAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162206
Cheque No : 976434
Cheque Date : 02/05/2019
|
|
9,600 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162206
Cheque No : 976453
Cheque Date : 05/07/2019
|
|
16,120 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162206
Cheque No : 976416
Cheque Date : 02/05/2019
|
HIMANSHU ENTERPRISES |
10,384 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162206
Cheque No : 976462
Cheque Date : 15/07/2019
|
HIMANSHU ENTERPRISES |
31,228 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162206
Cheque No : 976464
Cheque Date : 15/07/2019
|
ALKA ENTERPRISES |
73,396 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162206
Cheque No : 976468
Cheque Date : 15/07/2019
|
DARWESH BABA BRICK FIELD |
10,347 |