Type Of Transaction |
Expenditures
|
Activity Code |
10937080 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/06/2019 |
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.)
|
218,705 |
Particulars |
MATERIYAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162482
Cheque No : 122612
Cheque Date : 03/04/2019
|
ALKA ENTERPRISES |
70,800 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162482
Cheque No : 122613
Cheque Date : 03/04/2019
|
J M BRICK FIELD |
11,340 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162482
Cheque No : 122648
Cheque Date : 31/05/2019
|
PRIME TREDARS |
41,742 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162482
Cheque No : 122649
Cheque Date : 31/05/2019
|
J M BRICK FIELD |
935 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162482
Cheque No : 122651
Cheque Date : 18/06/2019
|
|
22,380 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162482
Cheque No : 122655
Cheque Date : 18/06/2019
|
SRI KRISHAN MURARI MANUFACTURING |
71,508 |