Type Of Transaction |
Expenditures
|
Activity Code |
11126087 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/04/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.)
|
146,162 |
Particulars |
MATERIYAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162516
Cheque No : 710848
Cheque Date : 25/04/2019
|
RAMA CEMENT AND |
6,547 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162516
Cheque No : 615579
Cheque Date : 25/04/2019
|
|
21,400 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162516
Cheque No : 615594
Cheque Date : 25/04/2019
|
SHIV TREDARS |
33,040 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162516
Cheque No : 615593
Cheque Date : 25/04/2019
|
SHIV TREDARS |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162516
Cheque No : 615586
Cheque Date : 25/04/2019
|
RAMA CEMENT AND |
26,210 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162516
Cheque No : 615587
Cheque Date : 25/04/2019
|
ANUPAM BRICK FIELD |
11,765 |