Type Of Transaction |
Expenditures
|
Activity Code |
13532647 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/04/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.)
|
248,147 |
Particulars |
MATERIYAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 751291
Cheque Date : 03/04/2019
|
JANAK BRICK FIELD |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 751293
Cheque Date : 03/04/2019
|
JANAK BRICK FIELD |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 751292
Cheque Date : 03/04/2019
|
JANAK BRICK FIELD |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 751296
Cheque Date : 03/04/2019
|
|
35,900 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 751289
Cheque Date : 03/04/2019
|
HIMANSHU ENTERPRASES |
57,606 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 751290
Cheque Date : 03/04/2019
|
anoopam brick field |
13,041 |