Type Of Transaction |
Expenditures
|
Activity Code |
10958769 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/04/2019 |
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.)
|
232,818 |
Particulars |
MATERIYAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162507
Cheque No : 785345
Cheque Date : 23/04/2019
|
MAYA ENTERPRISES |
29,123 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162507
Cheque No : 785346
Cheque Date : 23/04/2019
|
SHIVA TREDING CO |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162507
Cheque No : 785347
Cheque Date : 23/04/2019
|
|
31,300 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162507
Cheque No : 785357
Cheque Date : 23/04/2019
|
SHIVA TREDING CO |
63,130 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162507
Cheque No : 785363
Cheque Date : 23/04/2019
|
MAYA ENTERPRISES |
37,444 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162507
Cheque No : 785364
Cheque Date : 23/04/2019
|
achchumal and sons |
14,401 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162507
Cheque No : 785365
Cheque Date : 23/04/2019
|
|
10,220 |