Type Of Transaction |
Expenditures
|
Activity Code |
10987335 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2018 |
Voucher No |
FFC/2018-19/P/12 |
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.)
|
148,686 |
Particulars |
MATERIYAL COST LABOUR COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 154709
Cheque Date : 22/11/2018
|
|
11,773 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 154710
Cheque Date : 22/11/2018
|
|
30,120 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 154715
Cheque Date : 22/11/2018
|
HIMANSHU ENTERPRISES |
11,133 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 154717
Cheque Date : 22/12/2018
|
JAY MAA BRICK FIELD |
10,773 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 154718
Cheque Date : 22/12/2018
|
JAY MAA BRICK FIELD |
84,887 |