Type Of Transaction |
Expenditures
|
Activity Code |
10958788 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/04/2019 |
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.)
|
231,506 |
Particulars |
MATERIYAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162507
Cheque No : 785348
Cheque Date : 23/04/2019
|
SHIVA TREDING CO |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162507
Cheque No : 785349
Cheque Date : 23/04/2019
|
|
31,300 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162507
Cheque No : 785358
Cheque Date : 23/04/2019
|
SHIVA TREDING CO |
94,400 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162507
Cheque No : 785360
Cheque Date : 23/04/2019
|
MAYA ENTERPRISES |
39,957 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162507
Cheque No : 785361
Cheque Date : 23/04/2019
|
|
3,340 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162507
Cheque No : 785366
Cheque Date : 23/04/2019
|
achchumal and sons |
15,309 |