Type Of Transaction |
Expenditures
|
Activity Code |
11126082 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/04/2019 |
Voucher No |
FFC/2019-20/P/6 |
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.)
|
242,996 |
Particulars |
materiyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162516
Cheque No : 615580
Cheque Date : 17/04/2019
|
|
36,060 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162516
Cheque No : 615597
Cheque Date : 17/04/2019
|
SHIV TREDARS |
40,120 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162516
Cheque No : 615596
Cheque Date : 17/04/2019
|
SHIV TREDARS |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162516
Cheque No : 615598
Cheque Date : 17/04/2019
|
SHIV TREDARS |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162516
Cheque No : 615584
Cheque Date : 17/04/2019
|
RAMA CEMENT AND |
57,391 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162516
Cheque No : 615585
Cheque Date : 17/04/2019
|
ANUPAM BRICK FIELD |
15,025 |