Type Of Transaction |
Expenditures
|
Activity Code |
11126580 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/04/2019 |
Voucher No |
FFC/2019-20/P/2 |
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.)
|
227,577 |
Particulars |
materiyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162215
Cheque No : 901836
Cheque Date : 03/04/2019
|
THAKURJI TRADERS |
11,343 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162215
Cheque No : 901837
Cheque Date : 03/04/2019
|
JAI DURGA BRICK FIELD |
8,505 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162215
Cheque No : 394791
Cheque Date : 06/04/2019
|
SHIV ENTERPRISES |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162215
Cheque No : 394799
Cheque Date : 01/05/2019
|
JAI DURGA BRICK FIELD |
6,804 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162215
Cheque No : 394800
Cheque Date : 30/04/2019
|
SHIV ENTERPRISES |
76,464 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162215
Cheque No : 394802
Cheque Date : 03/05/2019
|
THAKURJI TRADERS |
43,661 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162215
Cheque No : 394803
Cheque Date : 26/04/2019
|
|
33,600 |