Type Of Transaction |
Expenditures
|
Activity Code |
13520358 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/05/2019 |
Voucher No |
FFC/2019-20/P/2 |
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.)
|
187,074 |
Particulars |
MATERIYAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162668
Cheque No : 124482
Cheque Date : 21/05/2019
|
|
22,680 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162668
Cheque No : 124483
Cheque Date : 21/05/2019
|
SHIV TRADING COMPANY |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162668
Cheque No : 124488
Cheque Date : 21/05/2019
|
SHIV TRADING COMPANY |
18,172 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162668
Cheque No : 124485
Cheque Date : 21/05/2019
|
SHIV TRADING COMPANY |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162668
Cheque No : 124486
Cheque Date : 21/05/2019
|
BHAGWATI TRADERS |
33,428 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162668
Cheque No : 124487
Cheque Date : 21/05/2019
|
CHANDA BRICK FIELD |
14,401 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162668
Cheque No : 124484
Cheque Date : 21/05/2019
|
kardika tredars |
3,993 |