Type Of Transaction |
Expenditures
|
Activity Code |
10958987 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/06/2019 |
Voucher No |
FFC/2019-20/P/12 |
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.)
|
234,060 |
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 : 033352
Cheque Date : 14/06/2019
|
BABA NEBH RAJ BRICK FIELD |
11,340 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033294
Cheque Date : 02/04/2019
|
|
8,560 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033336
Cheque Date : 30/05/2019
|
ALKA ENTERPRISES |
33,040 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033334
Cheque Date : 30/05/2019
|
ALKA ENTERPRISES |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033335
Cheque Date : 30/05/2019
|
ALKA ENTERPRISES |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033340
Cheque Date : 30/05/2019
|
|
29,840 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033346
Cheque Date : 01/06/2019
|
MAYA ENTERPRISES |
25,672 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033345
Cheque Date : 01/06/2019
|
MAYA ENTERPRISES |
31,208 |