Type Of Transaction |
Expenditures
|
Activity Code |
14438298 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/05/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
174,448 |
Particulars |
materiyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162376
Cheque No : 194543
Cheque Date : 02/05/2019
|
|
25,760 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162376
Cheque No : 194542
Cheque Date : 08/05/2019
|
SHRI KRISHNA MURARI MANUFACTURING |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162376
Cheque No : 194541
Cheque Date : 02/05/2019
|
JAI DURGE BRICK FIELD |
14,553 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162376
Cheque No : 194544
Cheque Date : 08/05/2019
|
SHRI KRISHNA MURARI MANUFACTURING |
38,704 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162376
Cheque No : 194545
Cheque Date : 04/05/2019
|
D S TREDARS |
42,624 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162376
Cheque No : 194546
Cheque Date : 08/05/2019
|
|
5,607 |