Type Of Transaction |
Expenditures
|
Activity Code |
10959005 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/04/2019 |
Voucher No |
FFC/2019-20/P/8 |
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.)
|
272,347 |
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 : 033310
Cheque Date : 16/04/2019
|
MAYA ENTERPRISES |
68,554 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033312
Cheque Date : 16/04/2019
|
ACHUMAL SONS |
28,917 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033317
Cheque Date : 16/04/2019
|
SRI KRASHAN MURARI MANUFACTURING |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033316
Cheque Date : 16/04/2019
|
SRI KRASHAN MURARI MANUFACTURING |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033318
Cheque Date : 16/04/2019
|
SRI KRASHAN MURARI MANUFACTURING |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033319
Cheque Date : 16/04/2019
|
SRI KRASHAN MURARI MANUFACTURING |
33,276 |