Type Of Transaction |
Expenditures
|
Activity Code |
14438297 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/05/2019 |
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.) (in Rs.)
|
215,690 |
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 : 194547
Cheque Date : 04/05/2019
|
|
32,960 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162376
Cheque No : 194548
Cheque Date : 08/05/2019
|
JAI DURGE BRICK FIELD |
23,473 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162376
Cheque No : 194549
Cheque Date : 08/05/2019
|
SHRI KRISHNA MURARI MANUFACTURING |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162376
Cheque No : 194550
Cheque Date : 08/05/2019
|
ANUJ TRADING COMPANY |
47,393 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162376
Cheque No : 194551
Cheque Date : 08/05/2019
|
SHRI KRISHNA MURARI MANUFACTURING |
64,664 |