Type Of Transaction |
Expenditures
|
Activity Code |
11126576 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/04/2019 |
Voucher No |
FFC/2019-20/P/3 |
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.)
|
230,491 |
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 : 901833
Cheque Date : 02/04/2019
|
THAKURJI TRADERS |
12,212 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162215
Cheque No : 901834
Cheque Date : 02/04/2019
|
JAI DURGA BRICK FIELD |
8,505 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162215
Cheque No : 901839
Cheque Date : 06/04/2019
|
SHIV ENTERPRISES |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162215
Cheque No : 901840
Cheque Date : 05/04/2019
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162215
Cheque No : 394794
Cheque Date : 29/04/2019
|
THAKURJI TRADERS |
43,065 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162215
Cheque No : 394795
Cheque Date : 01/05/2019
|
JAI DURGA BRICK FIELD |
5,471 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162215
Cheque No : 394796
Cheque Date : 26/04/2019
|
SHIV ENTERPRISES |
79,178 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162215
Cheque No : 394797
Cheque Date : 26/04/2019
|
|
16,860 |