Type Of Transaction |
Expenditures
|
Activity Code |
10959012 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/04/2019 |
Voucher No |
FFC/2019-20/P/7 |
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.)
|
138,813 |
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 : 033298
Cheque Date : 20/04/2019
|
|
5,850 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033300
Cheque Date : 20/04/2019
|
MAYA ENTERPRISES |
19,280 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033301
Cheque Date : 20/04/2019
|
MAYA ENTERPRISES |
10,354 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033302
Cheque Date : 20/04/2019
|
BABA NEBH RAJ BRICK FIELD |
49,350 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033303
Cheque Date : 20/04/2019
|
BABA NEBH RAJ BRICK FIELD |
18,259 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033304
Cheque Date : 20/04/2019
|
BABA NEBH RAJ BRICK FIELD |
17,293 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033305
Cheque Date : 20/04/2019
|
BABA NEBH RAJ BRICK FIELD |
18,427 |