Type Of Transaction |
Expenditures
|
Activity Code |
13520360 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/05/2019 |
Voucher No |
FFC/2019-20/P/3 |
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.)
|
133,045 |
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 : 124489
Cheque Date : 31/05/2019
|
|
14,860 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162668
Cheque No : 124490
Cheque Date : 31/05/2019
|
|
6,520 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162668
Cheque No : 906024
Cheque Date : 31/05/2019
|
SHIV TRADING COMPANY |
44,132 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162668
Cheque No : 906021
Cheque Date : 31/05/2019
|
SHIV TRADING COMPANY |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162668
Cheque No : 906026
Cheque Date : 31/05/2019
|
BHAGWATI TRADERS |
10,812 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162668
Cheque No : 906022
Cheque Date : 31/05/2019
|
CHANDA BRICK FIELD |
7,371 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162668
Cheque No : 906023
Cheque Date : 31/05/2019
|
kardika tredars |
2,150 |