Type Of Transaction |
Expenditures
|
Activity Code |
13597430 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2019 |
Voucher No |
FFC/2019-20/P/5 |
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.)
|
462,895 |
Particulars |
MATERIYAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033360
Cheque Date : 03/07/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033327
Cheque Date : 30/05/2019
|
ALKA ENTERPRISES |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033330
Cheque Date : 30/05/2019
|
ALKA ENTERPRISES |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033331
Cheque Date : 30/05/2019
|
ALKA ENTERPRISES |
40,120 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033328
Cheque Date : 30/05/2019
|
ALKA ENTERPRISES |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033329
Cheque Date : 30/05/2019
|
ALKA ENTERPRISES |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033337
Cheque Date : 30/05/2019
|
|
17,720 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033341
Cheque Date : 01/06/2019
|
MAYA ENTERPRISES |
48,421 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033343
Cheque Date : 01/06/2019
|
MAYA ENTERPRISES |
25,264 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033342
Cheque Date : 01/06/2019
|
MAYA ENTERPRISES |
47,210 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033353
Cheque Date : 14/06/2019
|
BABA NEBH RAJ BRICK FIELD |
45,360 |