Type Of Transaction |
Expenditures
|
Activity Code |
11025943 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2019 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.)
|
214,028 |
Particulars |
MATERIYAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 029367
Cheque Date : 22/01/2019
|
|
21,400 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 029392
Cheque Date : 13/03/2019
|
MAA BAGESGWARI TRADERS |
20,337 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 029393
Cheque Date : 13/03/2019
|
MAA BAGESGWARI TRADERS |
30,411 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 029394
Cheque Date : 13/03/2019
|
GODAVARI BRICKS FIELD |
13,608 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 029395
Cheque Date : 13/03/2019
|
KRASHANA MURARI MANUFACHERING |
119,652 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 029403
Cheque Date : 13/03/2019
|
|
8,620 |