Type Of Transaction |
Expenditures
|
Activity Code |
13597437 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/06/2019 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
144,205 |
Particulars |
MATERIL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033292
Cheque Date : 02/04/2019
|
|
8,560 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033333
Cheque Date : 30/05/2019
|
ALKA ENTERPRISES |
39,294 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033332
Cheque Date : 30/05/2019
|
ALKA ENTERPRISES |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033339
Cheque Date : 30/05/2019
|
|
12,360 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033344
Cheque Date : 15/06/2019
|
MAYA ENTERPRISES |
31,688 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033351
Cheque Date : 15/06/2019
|
ACCHUMAL #38 SONS |
5,103 |